Muster Roll No. : 2865	Date From : 13/02/2020    Date To : 19/02/2020	Sanction No. : 2618003/2019-2020/3982/AS    Sanction Date : 04/09/2019
Work Code : 2618003021/LD/9988989326	Work Name : Land development (2618003021/LD/9988989326)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Nirmal Singh(Father) PB-18-003-021-001/212 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011443 Credited 14/04/2020   2 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN A P P A P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   3 Harjinder Kaur(Self) PB-18-003-021-001/237 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   4 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   5 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   6 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   7 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   8 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   9 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   10 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   11 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 08/04/2020   12 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P X X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   13 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   14 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011443 Credited 14/04/2020   15 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011443 Credited 14/04/2020   16 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 08/04/2020   17 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P A A P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   18 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   19 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   20 Paramjit Kaur(Wife) PB-18-003-021-001/12 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   21 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P A A P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   22 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   23 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P X X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   24 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   25 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   26 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   27 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   28 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   29 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P A A P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   30 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P A A A A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 08/04/2020   31 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011443 Credited 14/04/2020   32 Paramjit Kaur(Wife) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P X X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011443 Credited 14/04/2020   33 Ram Asra Singh(Self) PB-18-003-021-001/152 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011443 Credited 14/04/2020   34 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   35 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   36 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN A P P A P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   37 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   38 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   39 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P P X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011443 Credited 14/04/2020   40 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011443 Credited 14/04/2020   41 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   42 Jasvir kaur(Daughter) PB-18-003-021-001/143 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   43 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   44 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   45 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN A P P A P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011443 Credited 14/04/2020   46 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011443 Credited 14/04/2020   Daily Attendence 41 43 40 0 38 39 35

Category Amount Paid(In Rs.) Amount Paid SC 52297 Amount Paid ST 0 Amount Paid Other 4579

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

Total Cash payment(In Rs.) Cash 56876 Average Per labour 1236.4348

Total man days : 236