Muster Roll No. : 2742	Date From : 01/02/2020    Date To : 07/02/2020	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.  78

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 A P P A A A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011185 Credited 14/04/2020   2 Lakhveer singh(Self) PB-18-003-021-001/307 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL011185 Credited 14/04/2020   3 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   4 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   5 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   6 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   7 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   8 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   9 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   10 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   11 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   12 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   13 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   14 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   15 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P A A A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   16 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   17 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   18 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   19 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   20 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   21 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P A X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   22 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011185 Credited 14/04/2020   23 Sarabjit Kaur(Self) PB-18-003-021-001/5 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011185 Credited 14/04/2020   24 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P A P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011185 Credited 14/04/2020   25 Gurmeet kaur PB-18-003-021-001/462 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013188 Credited 27/04/2020   26 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011185 Credited 14/04/2020   27 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011185 Credited 14/04/2020   28 Gurjant Singh(Self) PB-18-003-021-001/511 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013544 Credited 07/07/2020   29 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL011185 Credited 14/04/2020   30 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   31 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   32 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   33 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   34 Mandip Singh(Self) PB-18-003-021-001/51 SC BADHACUHHI KALAN P A P A A A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   35 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   36 Hartej Singh(Self) PB-18-003-021-001/65 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   37 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   38 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   39 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   40 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   41 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P A P A A A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   42 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   43 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   44 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   45 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   46 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   47 Paramjit Kaur(Wife) PB-18-003-021-001/12 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   48 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P A A P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   49 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   50 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P A P P P X X 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   51 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   52 Harbans Kaur(Self) PB-18-003-021-001/95 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   53 Surinder Kaur(Self) PB-18-003-021-001/96 SC BADHACUHHI KALAN P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011185 Credited 14/04/2020   54 Paramjit Kaur(Wife) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P A P P P X X 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011185 Credited 14/04/2020   55 Gurpreet Kaur(Wife) PB-18-003-021-001/91 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011185 Credited 14/04/2020   56 Ram Asra Singh(Self) PB-18-003-021-001/152 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011185 Credited 14/04/2020   57 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   58 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   59 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   60 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   61 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   62 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   63 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011185 Credited 14/04/2020   64 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011185 Credited 14/04/2020   65 Jasvir kaur(Daughter) PB-18-003-021-001/143 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   66 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   67 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   68 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   69 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   70 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   71 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   72 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P A P A A A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   73 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   74 Amarjit Kaur(Wife) PB-18-003-021-001/92 SC BADHACUHHI KALAN P A P A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   75 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P A A A P A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   76 Gurjot Kaur(Wife) PB-18-003-021-001/440 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   77 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011185 Credited 14/04/2020   78 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011185 Credited 14/04/2020   Daily Attendence 78 0 70 67 67 58 61

Category Amount Paid(In Rs.) Amount Paid SC 73264 Amount Paid ST 0 Amount Paid Other 23377

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

Total Cash payment(In Rs.) Cash 96641 Average Per labour 1238.9872

Total man days : 401