Muster Roll No. : 5793	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : TA/BK/16    Sanction Date : 30/04/2020
Work Code : 2618003021/LD/9989012099	Work Name : LAND DEVELOPMENT GRAVEYARD AT VILL BADDOUCHI KALAN (2618003021/LD/9989012099)

Measurement Book Detail

MB NO.  7        Page NO.  99

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 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL019392 Credited 09/12/2020   2 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   3 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN A P P A P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   4 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P X X X X X 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   5 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN A P A A A A A 1 263 263 0 0 263 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   6 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   7 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   8 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P A A A A A P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019392 Credited 09/12/2020   9 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019392 Credited 09/12/2020   10 Sawarnjit Kaur(Self) PB-18-003-021-001/255 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   11 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN A A P P P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   12 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 08/12/2020   13 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   14 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN A P P P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   15 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   16 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL019392 Credited 08/12/2020   17 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019392 Credited 08/12/2020   18 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   19 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN A P P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   20 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019392 Credited 09/12/2020   Daily Attendence 15 16 15 13 14 0 13

Category Amount Paid(In Rs.) Amount Paid SC 18147 Amount Paid ST 0 Amount Paid Other 4471

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

Total Cash payment(In Rs.) Cash 22618 Average Per labour 1130.9

Total man days : 86