Muster Roll No. : 2406	Date From : 10/07/2020    Date To : 16/07/2020	Sanction No. : TA/MPR/2    Sanction Date : 30/04/2020
Work Code : 2618003064/LD/9989003663	Work Name : land development shamshanghat (2618003064/LD/9989003663)

Measurement Book Detail

MB NO.  53        Page NO.  17

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Surjeet Kaur(Wife) PB-18-003-064-001/11 SC MADHO PUR P P A A A P P 4 263 1052 0 0 1052       2618003WL007009 Credited 21/07/2020   2 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR P P A A A A P 3 263 789 0 0 789 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007009 Credited 21/07/2020   3 Surjit Singh(Self) PB-18-003-064-001/104 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007009 Credited 21/07/2020   4 Paramjit kaur(Wife) PB-18-003-064-001/49 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007009 Credited 21/07/2020   5 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P A P P A P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007009 Credited 21/07/2020   6 Charanjit Kaur(Wife) PB-18-003-064-001/52 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL007009 Credited 21/07/2020   7 Kulwinder Kaur(Self) PB-18-003-064-001/97 SC MADHO PUR A P A P P P P 5 263 1315 0 0 1315 ICICI BANK SIRHIND, PUNJAB ICIC0001506 2618003WL007009 Credited 21/07/2020   8 Jaswinder Kaur(Self) PB-18-003-064-001/92 SC MADHO PUR P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   9 Baljeet Kaur(Self) PB-18-003-064-001/90 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Mandi Gobind Garh PUNB0524810 2618003WL007009 Credited 21/07/2020   10 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007009 Credited 21/07/2020   11 Karam Kaur(Self) PB-18-003-064-001/95 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA FATEHGARH SAHIB SBIN0050591 2618003WL007009 Credited 21/07/2020   12 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   13 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   14 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   15 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   16 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   17 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   18 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   19 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   20 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   21 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   22 Daljit Kaur(Wife) PB-18-003-064-001/3 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   23 Rajpal Kaur(Self) PB-18-003-064-001/37 SC MADHO PUR P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   24 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   25 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   26 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   27 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   28 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   29 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   30 Swarna Begam(Wife) PB-18-003-064-001/24 OTHER MADHO PUR P P A A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   31 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   32 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   33 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   34 Sukhwinder Kaur(Self) PB-18-003-064-001/35 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   35 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   36 Ranvir kaur(Self) PB-18-003-064-001/66 OTHER MADHO PUR A P A A P A P 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   37 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   38 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   39 Jaspal Kaur(Self) PB-18-003-064-001/101 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   40 Baljinder Kaur(Self) PB-18-003-064-001/103 SC MADHO PUR A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   41 Charanjeet Kaur(Self) PB-18-003-064-001/69 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   42 Ranjit kaur(Self) PB-18-003-064-001/81 SC MADHO PUR P A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   43 Sukhpreet Kaur(Daughter-in-Law) PB-18-003-064-001/10 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   44 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   45 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   46 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   47 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   48 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   49 Paramjit Kaur(Self) PB-18-003-064-001/85 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   50 Gurmeet Kaur(Wife) PB-18-003-064-001/72 SC MADHO PUR A P A P P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   51 Baljinder Kaur(Self) PB-18-003-064-001/98 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   52 Kulwant Kaur(Self) PB-18-003-064-001/93 OTHER MADHO PUR P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   53 Surinder Kaur(Self) PB-18-003-064-001/94 OTHER MADHO PUR P P A A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   54 Sukhwinder Kaur(Wife) PB-18-003-064-001/18 SC MADHO PUR P P A P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   55 Surjeet kaur(Self) PB-18-003-064-001/102 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   56 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   57 Babli(Self) PB-18-003-064-001/86 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   58 Narinder Kaur(Self) PB-18-003-064-001/96 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   59 Jagjeet Kaur(Self) PB-18-003-064-001/91 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007009 Credited 21/07/2020   60 Narinder Singh(Self) PB-18-003-064-001/105 SC MADHO PUR P P A A P P P 5 263 1315 0 0 1315 INDIAN BANK Sirhind IDIB000S251 2618003WL007009 Credited 21/07/2020   61 Jasvir Kaur(Self) PB-18-003-064-001/99 OTHER MADHO PUR P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Sirhind IDIB000S251 2618003WL007009 Credited 21/07/2020   62 Sukhwinder Kaur(Wife) PB-18-003-064-001/51 SC MADHO PUR P P A P P P P 6 263 1578 0 0 1578 INDIAN BANK Sirhind IDIB000S251 2618003WL007009 Credited 21/07/2020   Daily Attendence 58 61 0 52 56 54 61

Category Amount Paid(In Rs.) Amount Paid SC 65224 Amount Paid ST 0 Amount Paid Other 24722

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 89946 Average Per labour 1450.7419

Total man days : 342