Muster Roll No. : 3073	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : 2618003/2019-2020/2194/AS    Sanction Date : 27/08/2019
Work Code : 2618003087/RC/9988998776	Work Name : Road side Berm (2618003087/RC/9988998776)

Measurement Book Detail

MB NO.  86        Page NO.  9

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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL012271 Credited 14/04/2020   2 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P X X X X X 2 241 482 0 0 482 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL012271 Credited 14/04/2020   3 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   4 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   5 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   6 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   7 Manjeet Kaur PB-18-003-087-001/121 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   8 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P X X X X X 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   9 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   10 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   11 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   12 Santosh Kaur(Self) PB-18-003-087-001/110 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   13 Manjider singh(Self) PB-18-003-087-001/148 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   14 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012271 Credited 14/04/2020   15 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   16 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012271 Credited 14/04/2020   17 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P P A P P A 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012271 Credited 14/04/2020   18 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012271 Credited 14/04/2020   19 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012271 Credited 14/04/2020   20 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P P X X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   21 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   22 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   23 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P X X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   24 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   25 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   26 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   27 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   28 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   29 Amarjeet kaur(Self) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   30 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P A A A X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   31 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   32 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   33 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   34 Jasvinder Kaur(Wife) PB-18-003-087-001/109 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012271 Credited 14/04/2020   35 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012271 Credited 14/04/2020   36 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P P A P X X 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012271 Credited 14/04/2020   37 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012271 Credited 14/04/2020   38 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012271 Credited 14/04/2020   Daily Attendence 36 34 34 0 32 32 31

Category Amount Paid(In Rs.) Amount Paid SC 39765 Amount Paid ST 0 Amount Paid Other 8194

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

Total Cash payment(In Rs.) Cash 47959 Average Per labour 1262.079

Total man days : 199