Muster Roll No. : 79	Date From : 18/05/2016    Date To : 28/05/2016	Sanction No. : M29    Sanction Date : 03/05/2016
Work Code : 2618003064/RC/53141	Work Name : Rural Connectivity (2618003064/RC/53141)

Measurement Book Detail

MB NO.  54        Page NO.  2

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 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(Daughter-in-Law) PB-18-003-064-001/11 SC MADHO PUR P P P P A A P P P P P 9 218 1962 0 0 1962       2618003WL000364 Credited 18/06/2016   2 Sandeep Singh(Self) PB-18-003-064-001/48 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180       2618003WL000364 Credited 18/06/2016   3 Jaspal Kaur(Daughter-in-Law) PB-18-003-064-001/9 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180       2618003WL000364 Credited 18/06/2016   4 Avtar Kaur(Wife) PB-18-003-064-001/1 SC MADHO PUR A P A A A P A A A A P 3 218 654 0 0 654 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000364 Credited 18/06/2016   5 Gurpreet Kaur PB-18-003-064-001/76 SC MADHO PUR P P P P A P P P A P P 9 218 1962 0 0 1962 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL000364 Credited 18/06/2016   6 Prem singh(Self) PB-18-003-064-001/31 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL000364 Credited 18/06/2016   7 Rajinder Kaur(Wife) PB-18-003-064-001/2 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   8 Paramjit Kaur(Self) PB-18-003-064-001/57 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000364 Credited 18/06/2016   9 Baljit Kaur(Self) PB-18-003-064-001/30 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   10 Gurpreet Kaur(Self) PB-18-003-064-001/33 SC MADHO PUR P P A A A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   11 Karnail Kaur(Wife) PB-18-003-064-001/23 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   12 Harjeet Kaur(Self) PB-18-003-064-001/40 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   13 Manjeet Kaur(Wife) PB-18-003-064-001/4 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   14 Jasvir Kaur(Self) PB-18-003-064-001/32 SC MADHO PUR P P P P A P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   15 Puran Singh(Self) PB-18-003-064-001/21 OTHER MADHO PUR P P A P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000364 Credited 18/06/2016   16 Ajmer kaur(Self) PB-18-003-064-001/38 SC MADHO PUR P P P P A A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   17 Bhago(Self) PB-18-003-064-001/42 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   18 Gurdial Singh(Self) PB-18-003-064-001/82 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   19 Nachhatar Kaur(Wife) PB-18-003-064-001/82 SC MADHO PUR A A A P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   20 Jasvir Kaur(Self) PB-18-003-064-001/55 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   21 Balwinder Kaur(Self) PB-18-003-064-001/43 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   22 Kirpal Kaur(Self) PB-18-003-064-001/41 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   23 Baljit Kaur(Self) PB-18-003-064-001/59 SC MADHO PUR A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   24 Harwinder Singh(Self) PB-18-003-064-001/53 SC MADHO PUR P P A A A A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   25 Manjit Kaur(Self) PB-18-003-064-001/54 OTHER MADHO PUR A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   26 Balwinder Kaur(Wife) PB-18-003-064-001/20 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   27 Piari Kaur(Self) PB-18-003-064-001/65 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   28 Surinder Kaur(Wife) PB-18-003-064-001/7 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   29 Balbir kaur(Mother) PB-18-003-064-001/48 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   30 Swaran Kaur(Self) PB-18-003-064-001/34 SC MADHO PUR A A P P A P P P P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   31 Karmjeet Kaur(Wife) PB-18-003-064-001/14 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   32 Pal Kaur(Wife) PB-18-003-064-001/25 OTHER MADHO PUR P P P P A P P P A P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   33 Paramjeet Kaur(Wife) PB-18-003-064-001/26 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   34 Manjit Kaur(Self) PB-18-003-064-001/58 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   35 manjeet kaur(Self) PB-18-003-064-001/84 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   36 Paramjeet Kaur(Wife) PB-18-003-064-001/22 OTHER MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   37 Minder Kaur(Wife) PB-18-003-064-001/13 SC MADHO PUR A P P P A P P P A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000987 Credited 21/07/2016   38 Baljeet Kaur PB-18-003-064-001/75 SC MADHO PUR A P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   39 Mukhtyar Kaur(Wife) PB-18-003-064-001/16 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   40 Amarjeet Kaur PB-18-003-064-001/77 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001838 Credited 27/09/2016   41 Jiven Singh(Self) PB-18-003-064-001/79 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   42 Karnail Kaur(Wife) PB-18-003-064-001/9 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   43 Manjeet Kaur(Wife) PB-18-003-064-001/15 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   44 Pal Kaur(Mother) PB-18-003-064-001/80 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   45 Ram Chand(Self) PB-18-003-064-001/15 SC MADHO PUR P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   46 Jarnail Singh(Self) PB-18-003-064-001/49 SC MADHO PUR P P P P A P P A P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000364 Credited 18/06/2016   Daily Attendence 39 43 41 43 0 42 44 43 40 44 45

Category Amount Paid(In Rs.) Amount Paid SC 73466 Amount Paid ST 0 Amount Paid Other 18966

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

Total Cash payment(In Rs.) Cash 92432 Average Per labour 2009.3914

Total man days : 424