Muster Roll No. : 618	Date From : 14/05/2021    Date To : 20/05/2021	Sanction No. : 2618003/2021-2022/7619/AS    Sanction Date : 19/04/2021
Work Code : 2618003003/WH/9989012418	Work Name : RENOVATION OF POND AT VILL. ATTAPUR (2618003003/WH/9989012418)

Measurement Book Detail

MB NO.  6        Page NO.  13

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 parminder Kaur(Self) PB-18-003-003-001/135 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 14/06/2021   2 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P A P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   3 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   4 Nachhatar kaur(Self) PB-18-003-003-001/168 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002074 Credited 14/06/2021   5 gurmeet kaur PB-18-003-003-001/32 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002074 Credited 25/05/2021   6 Karamjit Kaur(Self) PB-18-003-003-001/166 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002074 Credited 14/06/2021   7 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002074 Credited 25/05/2021   8 Harpreet kaur(Self) PB-18-003-003-001/163 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002074 Credited 14/06/2021   9 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002074 Credited 26/05/2021   10 Parkash kaur(Self) PB-18-003-003-001/159 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002074 Credited 14/06/2021   11 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002074 Credited 26/05/2021   12 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002074 Credited 26/05/2021   13 Kulwinder kaur(Self) PB-18-003-003-001/169 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002074 Credited 14/06/2021   14 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   15 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P A P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 14/06/2021   16 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   17 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   18 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P A P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 14/06/2021   19 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 14/06/2021   20 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   21 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   22 Kesar singh(Self) PB-18-003-003-001/154 SC ATTAPUR A A A P P A A 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   23 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   24 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   25 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   26 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   27 Harbans Kaur(Self) PB-18-003-003-001/156 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002074 Credited 14/06/2021   28 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002074 Credited 25/05/2021   29 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P A P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   30 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002074 Credited 25/05/2021   31 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002074 Credited 25/05/2021   32 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002074 Credited 25/05/2021   33 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002074 Credited 25/05/2021   34 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002074 Credited 25/05/2021   35 Mandeep kaur(Self) PB-18-003-003-001/161 SC ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002074 Credited 25/05/2021   36 Gurmeet kaur(Wife) PB-18-003-003-001/158 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002074 Credited 14/06/2021   37 Amandeep kaur(Self) PB-18-003-003-001/164 OTHER ATTAPUR P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002074 Credited 14/06/2021   Daily Attendence 36 36 0 37 34 33 34

Category Amount Paid(In Rs.) Amount Paid SC 38198 Amount Paid ST 0 Amount Paid Other 18292

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 1526.7567

Total man days : 210