Muster Roll No. : 1275	Date From : 23/08/2019    Date To : 29/08/2019	Sanction No. : 9254    Sanction Date : 11/06/2018
Work Code : 2618003021/DP/75675	Work Name : Road side plantation (2618003021/DP/75675)

Measurement Book Detail

MB NO.  18        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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005907 Credited 17/09/2019   2 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   3 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   4 Tejinder Singh(Husband) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   5 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   6 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   7 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   8 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   9 lakhwinder singh(Husband) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   10 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   11 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   12 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   13 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   14 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   15 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   16 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   17 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005907 Credited 17/09/2019   18 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   19 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   20 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN A P A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   21 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   22 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   23 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   24 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   25 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   26 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   27 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   28 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   29 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   30 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 18/09/2019   31 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   32 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   33 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005907 Credited 17/09/2019   34 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL005907 Credited 18/09/2019   35 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P A P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005907 Credited 17/09/2019   36 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN A P A P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   37 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   38 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005907 Credited 18/09/2019   39 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   40 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN A P A P A A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   41 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   42 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   43 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   44 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005907 Credited 17/09/2019   Daily Attendence 39 42 0 42 41 38 37

Category Amount Paid(In Rs.) Amount Paid SC 40729 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 57599 Average Per labour 1309.0682

Total man days : 239