Muster Roll No. : 3262	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : TA/BK/7    Sanction Date : 30/04/2020
Work Code : 2618003021/DP/107869	Work Name : MAINTINANCE AND PLANTATION AT BADDOUCHI KALA (2618003021/DP/107869)

Measurement Book Detail

MB NO.  7        Page NO.  43

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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009369 Credited 21/08/2020   2 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   3 Rukayian(Self) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   4 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   5 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   6 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   7 GURCHARAN SINGH(Self) PB-18-003-021-001/316 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009369 Credited 21/08/2020   8 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN A P P A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   9 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   10 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   11 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   12 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   13 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   14 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   15 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   16 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   17 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   18 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   19 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   20 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009369 Credited 21/08/2020   21 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009369 Credited 21/08/2020   22 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009369 Credited 21/08/2020   Daily Attendence 21 22 22 21 0 21 21

Category Amount Paid(In Rs.) Amount Paid SC 26826 Amount Paid ST 0 Amount Paid Other 6838

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

Total Cash payment(In Rs.) Cash 33664 Average Per labour 1530.1818

Total man days : 128