Muster Roll No. : 1708	Date From : 18/03/2014    Date To : 25/03/2014	Sanction No. : ADM2    Sanction Date : 09/12/2013
Work Code : 2618003001/RC/24294	Work Name : Rural connectivity (2618003001/RC/24294)

Measurement Book Detail

MB NO.  132        Page NO.  27

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 8 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 Kashmiri Lal PB-18-003-001-001/52 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02422 Credited 01/05/2014   2 Sarabjit Kaur(Self) PB-18-003-001-001/65 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02422 Credited 01/05/2014   3 Charanjit Kaur(Self) PB-18-003-001-001/72 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02422 Credited 01/05/2014   4 Bhag Singh(Self) PB-18-003-001-001/78 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02422 Credited 01/05/2014   5 Sher Singh(Self) PB-18-003-001-001/94 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL02422 Credited 01/05/2014   6 Simranjit Kaur(Self) PB-18-003-001-001/57 SC ADAMPUR P P P P 4 184 736 0 0 736 UNION BANK OF INDIA FATEHGARH SAHIB UBIN0821845 2618003WL02422 Credited 01/05/2014   7 Lakhvir Singh(Husband) PB-18-003-001-001/7 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB035400 2618003WL02422 Credited 01/05/2014   8 Rajinder Kaur(Self) PB-18-003-001-001/90 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   9 Gurjeet Singh(Self) PB-18-003-001-001/54 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL02422 Credited 21/05/2014   10 Mewa Singh(Self) PB-18-003-001-001/93 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   11 Manjit Kaur(Self) PB-18-003-001-001/53 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   12 Major Singh(Self) PB-18-003-001-001/66 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   13 Nazir Mohhamad(Self) PB-18-003-001-001/71 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   14 Piyara Singh(Self) PB-18-003-001-001/8 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   15 Baltej Singh(Self) PB-18-003-001-001/97 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   16 Amrik Mohammad(Self) PB-18-003-001-001/6 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   17 Charanjeet kaur(Self) PB-18-003-001-001/87 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   18 Randhir Singh(Self) PB-18-003-001-001/69 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02422 Credited 21/05/2014   19 Mandeep Kaur(Self) PB-18-003-001-001/70 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   20 Jasvir Kaur(Self) PB-18-003-001-001/73 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   21 Krishan Kaur(Self) PB-18-003-001-001/74 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   22 Swaranjieet Kaur(Self) PB-18-003-001-001/81 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   23 Sakuntla Devi(Self) PB-18-003-001-001/82 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   24 Pooja Rani(Self) PB-18-003-001-001/84 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   25 Charanjit Kaur PB-18-003-001-001/79 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   26 Baljit Kaur(Self) PB-18-003-001-001/76 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   27 Kirpal Singh(Self) PB-18-003-001-001/60 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   28 Gurjit kaur(Self) PB-18-003-001-001/61 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   29 Kanta Devi(Self) PB-18-003-001-001/62 SC ADAMPUR P P P 3 184 552 0 0 552 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   30 Parwinder Kaur(Self) PB-18-003-001-001/63 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   31 Baljinder Kaur(Self) PB-18-003-001-001/64 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   32 Jaswinder Kaur(Self) PB-18-003-001-001/67 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   33 Inderjeet Kaur(Self) PB-18-003-001-001/68 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   34 Naib Kaur(Self) PB-18-003-001-001/58 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   35 Sheela Rani(Self) PB-18-003-001-001/59 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   36 Harpreet kaur(Self) PB-18-003-001-001/50 SC ADAMPUR P P P P P 5 184 920 0 0 920 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   37 Jaspreet Kaur(Self) PB-18-003-001-001/56 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   38 Rani(Self) PB-18-003-001-001/88 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   39 Kirna(Self) PB-18-003-001-001/89 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   40 Manjit Kaur(Self) PB-18-003-001-001/91 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   41 Kulwinder Kaur(Self) PB-18-003-001-001/92 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   42 Bhupinder Kaur(Self) PB-18-003-001-001/98 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   43 Sukhwinder Kaur(Self) PB-18-003-001-001/99 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   44 Rani(Self) PB-18-003-001-001/95 OTHER ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   45 Labh Singh(Self) PB-18-003-001-001/96 SC ADAMPUR P P P P P P 6 184 1104 0 0 1104 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL02422 Credited 01/05/2014   46 Bimla Kaur(Self) PB-18-003-001-001/55 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02422 Credited 01/05/2014   47 Shamsher Kaur(Self) PB-18-003-001-001/77 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02422 Credited 01/05/2014   48 Nachhtar kaur PB-18-003-001-001/80 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02422 Credited 01/05/2014   49 Sandeep Kaur(Self) PB-18-003-001-001/75 SC ADAMPUR P P P P P P P 7 184 1288 0 0 1288 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL02422 Credited 01/05/2014   Daily Attendence 46 47 47 44 47 0 48 48

Category Amount Paid(In Rs.) Amount Paid SC 47288 Amount Paid ST 0 Amount Paid Other 12880

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

Total Cash payment(In Rs.) Cash 60168 Average Per labour 1227.9183

Total man days : 327