Muster Roll No. : 1077	Date From : 01/08/2019    Date To : 07/08/2019	Sanction No. : 2618003/2019-2020/1401/AS    Sanction Date : 10/07/2019
Work Code : 2618003021/WH/85196	Work Name : Renovation of Traditional Water Bodies (2618003021/WH/85196)

Measurement Book Detail

MB NO.  70        Page NO.  16

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 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005012 Credited 17/09/2019   2 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   3 Darshan Singh(Self) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   4 Bhupinder Kaur(Wife) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   5 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   6 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   7 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   8 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   9 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005012 Credited 17/09/2019   10 Sarabjit Kaur(Self) PB-18-003-021-001/5 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005012 Credited 17/09/2019   11 Sandeep Singh(Self) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005012 Credited 17/09/2019   12 Lakhbir Singh(Self) PB-18-003-021-001/522 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL005012 Credited 17/09/2019   13 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005012 Credited 17/09/2019   14 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005012 Credited 17/09/2019   15 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005012 Credited 17/09/2019   16 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005012 Credited 17/09/2019   17 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   18 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   19 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   20 Tejinder Singh(Self) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   21 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   22 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   23 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   24 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   25 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   26 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   27 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   28 Bahadur Singh(Self) PB-18-003-021-001/412 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   29 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   30 Balwinder Singh(Husband) PB-18-003-021-001/88 SC BADHACUHHI KALAN P X X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   31 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005012 Credited 17/09/2019   32 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005012 Credited 17/09/2019   33 Charanjeet Kaur(Wife) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005012 Credited 17/09/2019   Daily Attendence 26 30 31 0 31 32 31

Category Amount Paid(In Rs.) Amount Paid SC 34945 Amount Paid ST 0 Amount Paid Other 8676

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

Total Cash payment(In Rs.) Cash 43621 Average Per labour 1321.8485

Total man days : 181