Muster Roll No. : 6959	Date From : 09/03/2021    Date To : 15/03/2021	Sanction No. : TA/ATP/8    Sanction Date : 30/04/2020
Work Code : 2618003003/LD/9989015666	Work Name : LAND DEVELOPMENT SHAMSHANGHAT AT ATTAPUR (2618003003/LD/9989015666)

Measurement Book Detail

MB NO.  6        Page NO.  82

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 Harkesh Kaur(Self) PB-18-003-003-001/107 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   2 Jasvir Kaur(Wife) PB-18-003-003-001/123 OTHER ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   3 parminder Kaur(Self) PB-18-003-003-001/135 OTHER ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   4 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   5 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   6 Lakha Singh(Self) PB-18-003-003-001/57 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024052 Credited 18/03/2021   7 Nachhatar kaur(Self) PB-18-003-003-001/168 OTHER ATTAPUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL024052 Credited 19/03/2021   8 Karamjit Kaur(Self) PB-18-003-003-001/166 OTHER ATTAPUR P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL024052 Credited 19/03/2021   9 Harpreet kaur(Self) PB-18-003-003-001/163 OTHER ATTAPUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL024052 Credited 19/03/2021   10 Jasvir Kaur PB-18-003-003-001/134 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL024052 Credited 18/03/2021   11 Parkash kaur(Self) PB-18-003-003-001/159 OTHER ATTAPUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL024052 Credited 19/03/2021   12 Gurtej Singh(Self) PB-18-003-003-001/136 OTHER ATTAPUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL024052 Credited 19/03/2021   13 Parwinder kaur(Self) PB-18-003-003-001/155 SC ATTAPUR P X X X X X X 1 263 263 0 0 263 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL024052 Credited 19/03/2021   14 Baljeet Kaur(Wife) PB-18-003-003-001/81 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL024052 Credited 19/03/2021   15 Kirandeep Kaur(Self) PB-18-003-003-001/170 OTHER ATTAPUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL024052 Credited 19/03/2021   16 Manpreet Kaur(Self) PB-18-003-003-001/141 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL024052 Credited 19/03/2021   17 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL024052 Credited 19/03/2021   18 Kulwinder kaur(Self) PB-18-003-003-001/169 OTHER ATTAPUR P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL024052 Credited 19/03/2021   19 Gurpreet Singh(Self) PB-18-003-003-001/116 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   20 Simranjot Kaur(Self) PB-18-003-003-001/137 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   21 Kesar singh(Self) PB-18-003-003-001/154 SC ATTAPUR P P P A A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   22 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   23 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   24 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   25 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P X X X X X 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   26 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   27 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   28 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   29 Gurdhan Singh(Self) PB-18-003-003-001/67 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   30 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   31 Dharamdeep Singh(Self) PB-18-003-003-001/84 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024052 Credited 18/03/2021   32 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL024052 Credited 18/03/2021   33 Baljit Kaur(Self) PB-18-003-003-001/101 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   34 Rajinder Kaur(Self) PB-18-003-003-001/126 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   35 Naib Kaur(Self) PB-18-003-003-001/94 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   36 Jasmel Singh(Self) PB-18-003-003-001/97 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   37 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P A A P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   38 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 18/03/2021   39 Paramjit Kaur(Daughter-in-Law) PB-18-003-003-001/42 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL024052 Credited 19/03/2021   40 Jasveer kaur(Self) PB-18-003-003-001/162 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024052 Credited 18/03/2021   41 Gurpreet kaur(Self) PB-18-003-003-001/165 OTHER ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024052 Credited 18/03/2021   42 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL024052 Credited 18/03/2021   43 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL024052 Credited 18/03/2021   44 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL024052 Credited 18/03/2021   45 Mandeep kaur(Self) PB-18-003-003-001/160 OTHER ATTAPUR P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024052 Credited 18/03/2021   46 Mandeep kaur(Self) PB-18-003-003-001/161 SC ATTAPUR P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024052 Credited 18/03/2021   47 Gurmeet kaur(Wife) PB-18-003-003-001/158 OTHER ATTAPUR P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024052 Credited 18/03/2021   48 Amandeep kaur(Self) PB-18-003-003-001/164 OTHER ATTAPUR A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL024052 Credited 18/03/2021   Daily Attendence 47 43 41 40 41 0 40

Category Amount Paid(In Rs.) Amount Paid SC 50233 Amount Paid ST 0 Amount Paid Other 16043

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

Total Cash payment(In Rs.) Cash 66276 Average Per labour 1380.75

Total man days : 252