Muster Roll No. : 846	Date From : 15/12/2015    Date To : 26/12/2015	Sanction No. : KHR17    Sanction Date : 30/06/2015
Work Code : 2618003047/WH/22446	Work Name : Renovation of Pond & Rural Connectivity (2618003047/WH/22446)

Measurement Book Detail

MB NO.  46        Page NO.  15

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 9 10 11 12 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 Salochna Devi(Wife) PB-18-003-047-001/11 SC KHARORA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   2 Harjinder Singh(Self) PB-18-003-047-001/13 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 26/04/2016   3 Kuldeep Kaur(Wife) PB-18-003-047-001/3 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   4 Ajit Singh(Self) PB-18-003-047-001/30 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 26/04/2016   5 Gurmit Kaur(Self) PB-18-003-047-001/32 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   6 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   7 Das Ram(Self) PB-18-003-047-001/34 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   8 Nababo(Wife) PB-18-003-047-001/36 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   9 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   10 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 26/04/2016   11 Dalip Singh(Self) PB-18-003-047-001/43 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   12 Kulwinder Kaur(Wife) PB-18-003-047-001/22 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   13 Mohinder Kaur(Wife) PB-18-003-047-001/23 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   14 Kuldeep Kaur(Self) PB-18-003-047-001/47 OTHER KHARORA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   15 Poonam Rani(Mother) PB-18-003-047-001/49 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 26/04/2016   16 Kuldeep Kaur(Self) PB-18-003-047-001/52 SC KHARORA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   17 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   18 Paramjeet Kaur(Wife) PB-18-003-047-001/58 OTHER KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   19 Babu Khan(Self) PB-18-003-047-001/60 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   20 Harmail Singh(Self) PB-18-003-047-001/64 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 26/04/2016   21 Rekha Rani(Self) PB-18-003-047-001/68 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   22 Baldev singh(Self) PB-18-003-047-001/69 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   23 Karamjit Kaur PB-18-003-047-001/73 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 26/04/2016   24 Gurmukh singh(Self) PB-18-003-047-001/74 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 26/04/2016   25 Gurdeep kaur PB-18-003-047-001/76 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL002589 Credited 27/04/2016   26 Rajinder Singh(Father) PB-18-003-047-001/77 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   27 Kulwant Kaur(Wife) PB-18-003-047-001/78 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   28 Didar singh(Self) PB-18-003-047-001/71 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   29 Basira(Self) PB-18-003-047-001/62 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   30 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   31 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   32 Bimla Devi PB-18-003-047-001/83 OTHER KHARORA P P P P P P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   33 Gurlal Singh(Self) PB-18-003-047-001/84 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   34 Jatinder kaur PB-18-003-047-001/87 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   35 Budh Ram(Self) PB-18-003-047-001/9 OTHER KHARORA P P 2 210 420 0 0 420 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   36 Dalwinder SINGH(Self) PB-18-003-047-001/92 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   37 Rajwinder Kaur(Self) PB-18-003-047-001/93 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   38 Jaswant Singh(Self) PB-18-003-047-001/95 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   39 Rajwinder Kaur PB-18-003-047-001/96 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   40 Baljinder Kaur PB-18-003-047-001/97 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   41 Swarnjeet Kaur PB-18-003-047-001/98 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   42 Kamaljit Kaur PB-18-003-047-001/99 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   43 Satveer Kaur(Self) PB-18-003-047-001/109 SC KHARORA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   44 Harbans Kaur(Self) PB-18-003-047-001/48 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   45 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   46 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   47 Karamjit Kaur(Daughter-in-Law) PB-18-003-047-001/24 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   48 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   49 Jasbir Singh(Self) PB-18-003-047-001/44 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   50 Kirna(Wife) PB-18-003-047-001/14 SC KHARORA P P P 3 210 630 0 0 630 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   51 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   52 Baljit Kaur(Wife) PB-18-003-047-001/18 SC KHARORA P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   53 Gurdiyal Singh(Brother) PB-18-003-047-001/20 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 27/04/2016   54 Baljit Kaur PB-18-003-047-001/103 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   55 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   56 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   57 Jangir Singh(Self) PB-18-003-047-001/106 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   58 Biant Singh(Self) PB-18-003-047-001/110 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   59 Narinder Kaur(Self) PB-18-003-047-001/111 OTHER KHARORA P P 2 210 420 0 0 420 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   60 Parminder Singh(Self) PB-18-003-047-001/112 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   61 Inderjit Kaur(Self) PB-18-003-047-001/114 OTHER KHARORA P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   62 Jasvir Kaur(Self) PB-18-003-047-001/116 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   63 Anita Rani(Self) PB-18-003-047-001/117 OTHER KHARORA P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   64 Harpreet Singh(Self) PB-18-003-047-001/118 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002589 Credited 26/04/2016   65 Kirandeep Kaur PB-18-003-047-001/81 SC KHARORA P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002589 Credited 27/04/2016   66 Gurpal Singh(Self) PB-18-003-047-001/82 SC KHARORA P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002589 Credited 26/04/2016   67 Dharminder Singh(Self) PB-18-003-047-001/108 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002589 Credited 26/04/2016   68 Tejinder Singh(Self) PB-18-003-047-001/91 OTHER KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002589 Credited 26/04/2016   69 Kulwinder Kaur PB-18-003-047-001/102 SC KHARORA P P P P P P P P P P P 11 210 2310 0 0 2310 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002589 Credited 26/04/2016   Daily Attendence 63 60 65 62 64 0 65 62 63 62 63 62

Category Amount Paid(In Rs.) Amount Paid SC 83160 Amount Paid ST 0 Amount Paid Other 61950

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

Total Cash payment(In Rs.) Cash 145110 Average Per labour 2103.0435

Total man days : 691