Muster Roll No. : 6424	Date From : 22/01/2021    Date To : 28/01/2021	Sanction No. : TA/BK/20    Sanction Date : 30/04/2020
Work Code : 2618003021/LD/9989014438	Work Name : LAND DEVELOPMENT BALMIKI SHAMSHANGHAT AT BADDOUCHI KALAN (2618003021/LD/9989014438)

Measurement Book Detail

MB NO.  7        Page NO.  114

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 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P A A P P A A 3 263 789 0 0 789 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL021838 Credited 15/03/2021   2 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P A P P X X 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   3 Poonam(Self) PB-18-003-021-001/438 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 15/03/2021   4 Harbans Kaur PB-18-003-021-001/474 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   5 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   6 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   7 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   8 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   9 Harinder Singh(Self) PB-18-003-021-001/101 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 15/03/2021   10 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN A P A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   11 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P A A A A A A 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   12 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   13 Saroj Rani(Self) PB-18-003-021-001/323 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021838 Credited 15/03/2021   14 Kanta Kaur(Self) PB-18-003-021-001/34 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021838 Credited 12/03/2021   15 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021838 Credited 12/03/2021   16 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL021838 Credited 12/03/2021   17 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN A P A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL021838 Credited 15/03/2021   18 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN A P A P P A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 15/03/2021   19 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN A P A A P A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   20 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   21 Vinod Kumar(Self) PB-18-003-021-001/44 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   22 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   23 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN A P A P A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   24 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   25 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   26 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 15/03/2021   27 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   28 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   29 Parminder Kaur(Wife) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   30 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021838 Credited 12/03/2021   31 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   32 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 15/03/2021   33 Tejinderpal Singh(Self) PB-18-003-021-001/116 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   34 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   35 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021838 Credited 12/03/2021   36 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   37 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   38 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P A A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   39 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   40 Supinder Kaur(Self) PB-18-003-021-001/434 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   41 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 15/03/2021   42 Parkash Kaur(Self) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   43 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   44 Jagjit Kaur(Wife) PB-18-003-021-001/47 OTHER BADHACUHHI KALAN A P A P A P A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   45 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021838 Credited 12/03/2021   46 Swaran Kaur PB-18-003-021-001/454 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021838 Credited 12/03/2021   47 Nachhatar Singh(Self) PB-18-003-021-001/504 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021838 Credited 12/03/2021   Daily Attendence 41 45 0 44 42 40 39

Category Amount Paid(In Rs.) Amount Paid SC 41028 Amount Paid ST 0 Amount Paid Other 24985

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

Total Cash payment(In Rs.) Cash 66013 Average Per labour 1404.5319

Total man days : 251