Muster Roll No. : 6578	Date From : 05/02/2021    Date To : 11/02/2021	Sanction No. : AS/011    Sanction Date : 25/08/2019
Work Code : 2618003021/WH/89843	Work Name : Renovation of pond & Pahtway near sechewal project at village baddouchi (2618003021/WH/89843)

Measurement Book Detail

MB NO.  7        Page NO.  120

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 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL025164 Credited 30/04/2021   2 Kulwinder Kaur PB-18-003-021-001/476 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL022480 Credited 12/03/2021   3 Sandeep Kaur(Self) PB-18-003-021-001/533 ST BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL022480 Credited 12/03/2021   4 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   5 Harbans kaur PB-18-003-021-001/401 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   6 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   7 Jaswinder Kaur(Wife) PB-18-003-021-001/436 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   8 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   9 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 2618003WL022480 Credited 12/03/2021   10 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   11 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN A A A A P A A 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   12 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   13 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022480 Credited 12/03/2021   14 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL022480 Credited 12/03/2021   15 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL022480 Credited 15/03/2021   16 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   17 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 15/03/2021   18 Hartej Singh(Self) PB-18-003-021-001/65 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   19 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 15/03/2021   20 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   21 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   22 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 2618003WL022480 Credited 12/03/2021   23 Harbans Kaur(Self) PB-18-003-021-001/95 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 15/03/2021   24 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 15/03/2021   25 Gurpreet Kaur(Wife) PB-18-003-021-001/91 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022480 Credited 12/03/2021   26 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022480 Credited 12/03/2021   27 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL022480 Credited 12/03/2021   28 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   29 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   30 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   31 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 15/03/2021   32 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   33 Baljeet Kaur(Wife) PB-18-003-021-001/342 SC BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   34 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   35 Sukhwinder Singh(Self) PB-18-003-021-001/530 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022480 Credited 12/03/2021   36 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022480 Credited 12/03/2021   37 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022480 Credited 12/03/2021   38 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022480 Credited 12/03/2021   39 Sunti Rani(Self) PB-18-003-021-001/535 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022480 Credited 12/03/2021   Daily Attendence 38 34 0 33 33 33 31

Category Amount Paid(In Rs.) Amount Paid SC 37083 Amount Paid ST 1578 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 53126 Average Per labour 1362.2051

Total man days : 202