Muster Roll No. : 944	Date From : 18/07/2019    Date To : 24/07/2019	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.  7        Page NO.  20

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 2618003WL004557 Credited 17/09/2019   2 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   3 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   4 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 2618003WL004557 Credited 17/09/2019   5 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   6 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 2618003WL004557 Credited 17/09/2019   7 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P A P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   8 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 2618003WL004557 Credited 17/09/2019   9 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   10 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 2618003WL004557 Credited 17/09/2019   11 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 2618003WL004557 Credited 17/09/2019   12 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 2618003WL004557 Credited 17/09/2019   13 Lakhbir Singh(Self) PB-18-003-021-001/522 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004557 Credited 17/09/2019   14 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004557 Credited 17/09/2019   15 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 2618003WL004557 Credited 17/09/2019   16 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004557 Credited 17/09/2019   17 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004557 Credited 17/09/2019   18 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 2618003WL004557 Credited 17/09/2019   19 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P A A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   20 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P A P A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   21 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 2618003WL004557 Credited 17/09/2019   22 Mandip Singh(Self) PB-18-003-021-001/51 SC BADHACUHHI KALAN A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 18/09/2019   23 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   24 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 18/09/2019   25 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN A P P A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 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 2618003WL004557 Credited 17/09/2019   27 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 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 2618003WL004557 Credited 17/09/2019   29 Balwinder Singh(Husband) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004557 Credited 17/09/2019   30 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P A A A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004557 Credited 17/09/2019   31 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 2618003WL004557 Credited 17/09/2019   32 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 2618003WL004557 Credited 17/09/2019   Daily Attendence 28 29 28 0 26 24 24

Category Amount Paid(In Rs.) Amount Paid SC 32535 Amount Paid ST 0 Amount Paid Other 5784

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

Total Cash payment(In Rs.) Cash 38319 Average Per labour 1197.4688

Total man days : 159