Muster Roll No. : 1899	Date From : 21/09/2021    Date To : 27/09/2021	Sanction No. : 2618003/2021-2022/10174/AS    Sanction Date : 05/05/2021
Work Code : 2618003087/WH/9989012941	Work Name : RENOVATION OF POND AT VILL. SANGATPURA SODIAN (2618003087/WH/9989012941)

Measurement Book Detail

MB NO.  86        Page NO.  18

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 Gurjeet Kaur(Daughter) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007397 Credited 02/10/2021   2 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   3 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007397 Credited 01/10/2021   4 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007397 Credited 01/10/2021   5 Kesar Singh(Self) PB-18-003-087-001/168 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007397 Credited 01/10/2021   6 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007397 Credited 01/10/2021   7 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL007397 Credited 20/10/2021   8 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007397 Credited 01/10/2021   9 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007397 Credited 01/10/2021   10 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007397 Credited 20/10/2021   11 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007397 Credited 01/10/2021   12 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007397 Credited 01/10/2021   13 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007397 Credited 01/10/2021   14 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007397 Credited 20/10/2021   15 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P P P A A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   16 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN A A A A P A P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 20/10/2021   17 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   18 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   19 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   20 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   21 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   22 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   23 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   24 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   25 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   26 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   27 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN A P P P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   28 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   29 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   30 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   31 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   32 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   33 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 20/10/2021   34 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P P P A P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 20/10/2021   35 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P A P P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 20/10/2021   36 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 20/10/2021   37 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   38 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   39 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P A P P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007397 Credited 20/10/2021   40 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007397 Credited 01/10/2021   41 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007397 Credited 01/10/2021   42 Karishan Chand(Self) PB-18-003-087-001/163 OTHER SANGAT PUR SODHIAN P A P P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007397 Credited 20/10/2021   43 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P A A A A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007397 Credited 01/10/2021   44 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007397 Credited 01/10/2021   45 Paramjit Kaur(Wife) PB-18-003-087-001/114 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007397 Credited 20/10/2021   46 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007397 Credited 20/10/2021   Daily Attendence 44 40 43 43 44 0 42

Category Amount Paid(In Rs.) Amount Paid SC 51648 Amount Paid ST 0 Amount Paid Other 17216

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

Total Cash payment(In Rs.) Cash 68864 Average Per labour 1497.0435

Total man days : 256