Muster Roll No. : 924	Date From : 08/09/2018    Date To : 11/09/2018	Sanction No. : 26*    Sanction Date : 05/07/2018
Work Code : 2618003087/LD/75378	Work Name : Land development(Playground) (2618003087/LD/75378)

Measurement Book Detail

MB NO.  88        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 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 A P A 2 240 480 0 0 480 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL002716 Credited 24/09/2018   2 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002716 Credited 24/09/2018   3 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002716 Credited 24/09/2018   4 Jasvir Kaur(Self) PB-18-003-087-001/81 SC SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   5 Pinki(Wife) PB-18-003-087-001/15 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   6 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002716 Credited 25/09/2018   7 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002716 Credited 25/09/2018   8 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   9 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   10 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   11 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   12 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   13 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   14 angrej singh(Son) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN A A P A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   15 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   16 Major Singh(Husband) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   17 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   18 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   19 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   20 Nachatar Kaur(Self) PB-18-003-087-001/23 SC SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 25/09/2018   21 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   22 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   23 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 25/09/2018   24 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P A P A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   25 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 25/09/2018   26 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   27 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   28 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   29 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   30 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002716 Credited 24/09/2018   31 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002716 Credited 24/09/2018   32 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P A P A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   33 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 25/09/2018   34 Sukhwinder kaur(Self) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   35 Gurwinder singh(Self) PB-18-003-087-001/59 OTHER SANGAT PUR SODHIAN A A A P 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   36 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   37 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   38 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 25/09/2018   39 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   40 Sinder Singh(Self) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   41 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   42 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 25/09/2018   43 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   44 Nirmal singh(Father) PB-18-003-087-001/17 SC SANGAT PUR SODHIAN P A P A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   45 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002716 Credited 24/09/2018   46 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002716 Credited 24/09/2018   47 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002716 Credited 24/09/2018   Daily Attendence 45 0 31 32

Category Amount Paid(In Rs.) Amount Paid SC 20160 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 25920 Average Per labour 551.4894

Total man days : 108