Muster Roll No. : 588	Date From : 15/06/2019    Date To : 21/06/2019	Sanction No. : 25*    Sanction Date : 05/07/2018
Work Code : 2618003087/WH/47010	Work Name : Renovation of Traditional Water Bodies (2618003087/WH/47010)

Measurement Book Detail

MB NO.  86        Page NO.  7

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 A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL002996 Credited 04/07/2019   2 Gurjeet Kaur(Daughter) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002996 Credited 04/07/2019   3 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002996 Credited 04/07/2019   4 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   5 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   6 Jasvir Kaur(Self) PB-18-003-087-001/81 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   7 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   8 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   9 manjeet kaur(Daughter) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   10 Jaspal singh(Self) PB-18-003-087-001/155 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   11 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   12 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002996 Credited 04/07/2019   13 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   14 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   15 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   16 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002996 Credited 04/07/2019   17 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   18 krishna(Mother) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   19 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   20 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   21 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   22 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   23 Nacchattar Kaur(Self) PB-18-003-087-001/11 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002996 Credited 04/07/2019   24 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   25 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   26 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   27 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   28 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   29 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   30 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   31 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   32 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   33 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   34 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   35 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   36 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   37 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   38 Gurjit singh(Husband) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   39 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   40 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   41 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   42 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   43 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P A P A A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   44 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   45 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   46 Jasvir singh(Husband) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   47 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   48 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   49 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   50 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   51 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   52 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   53 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   54 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN A A P P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002996 Credited 04/07/2019   55 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   56 Balwant singh(Son) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002996 Credited 04/07/2019   57 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P A P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   58 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   59 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   60 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002996 Credited 04/07/2019   61 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002996 Credited 04/07/2019   Daily Attendence 53 0 56 56 55 56 55

Category Amount Paid(In Rs.) Amount Paid SC 73264 Amount Paid ST 0 Amount Paid Other 6507

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

Total Cash payment(In Rs.) Cash 79771 Average Per labour 1307.7213

Total man days : 331