Muster Roll No. : 5194	Date From : 09/10/2020    Date To : 15/10/2020	Sanction No. : 2618003/2019-2020/3984/AS    Sanction Date : 04/09/2019
Work Code : 2618003021/DP/80402	Work Name : Plantation (2618003021/DP/80402)

Measurement Book Detail

MB NO.  7        Page NO.  74

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 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL016774 Credited 07/11/2020   2 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 07/11/2020   3 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   4 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   5 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   6 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   7 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 07/11/2020   8 Karamdeen(Husband) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   9 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   10 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   11 Kulwinder Kaur PB-18-003-021-001/477 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   12 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 07/11/2020   13 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   14 Parshotam Singh(Self) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL016774 Credited 09/11/2020   15 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL016774 Credited 09/11/2020   16 GURCHARAN SINGH(Self) PB-18-003-021-001/316 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL016774 Credited 09/11/2020   17 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 2618003WL016774 Credited 07/11/2020   18 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL016774 Credited 09/11/2020   19 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL016774 Credited 09/11/2020   20 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   21 Samsher kaur(Wife) 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 Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   22 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P A A P A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   23 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   24 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   25 Bhag Singh(Self) PB-18-003-021-001/48 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   26 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   27 jaswinder kaur(Self) PB-18-003-021-001/301 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL016774 Credited 09/11/2020   28 Satpal Singh(Self) PB-18-003-021-001/304 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL016774 Credited 09/11/2020   29 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   30 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 07/11/2020   31 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   32 Gurwinder Singh(Self) PB-18-003-021-001/512 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   33 Gurwinder Kaur(Self) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   34 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P A A P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 07/11/2020   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 2618003WL016774 Credited 09/11/2020   36 Jaspal Kaur(Self) PB-18-003-021-001/429 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 07/11/2020   37 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 09/11/2020   38 Baljeet Kau PB-18-003-021-001/342 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL016774 Credited 09/11/2020   39 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL016774 Credited 09/11/2020   40 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 2618003WL016774 Credited 09/11/2020   41 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016774 Credited 07/11/2020   42 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN A P A P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL016774 Credited 09/11/2020   Daily Attendence 41 42 0 40 41 40 39

Category Amount Paid(In Rs.) Amount Paid SC 42869 Amount Paid ST 0 Amount Paid Other 21040

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

Total Cash payment(In Rs.) Cash 63909 Average Per labour 1521.6428

Total man days : 243