Muster Roll No. : 2096	Date From : 18/12/2018    Date To : 24/12/2018	Sanction No. : 1723    Sanction Date : 20/06/2018
Work Code : 2618003035/RC/75207	Work Name : Rural Connectivity,berm (2618003035/RC/75207)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P P X X X 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   2 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006612 Credited 12/03/2019   3 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006612 Credited 12/03/2019   4 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   5 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   6 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   7 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   8 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   9 Kamaljit Kaur(Daughter) PB-18-003-035-001/20 SC HUSAIN PURA P A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   10 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006612 Credited 12/03/2019   11 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006612 Credited 12/03/2019   12 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006612 Credited 12/03/2019   13 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   14 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P X X X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   15 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   16 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   17 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   18 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   19 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   20 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   21 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006612 Credited 12/03/2019   22 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006612 Credited 12/03/2019   23 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006612 Credited 12/03/2019   24 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   25 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   26 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   27 Satya Devi(Mother) PB-18-003-035-001/49 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   28 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   29 Hari Singh(Husband) PB-18-003-035-001/104 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   30 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   31 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   32 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   33 Savitri Devi PB-18-003-035-001/111 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   34 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   35 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   36 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   37 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   38 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   39 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006612 Credited 12/03/2019   40 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006612 Credited 12/03/2019   41 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   42 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006612 Credited 12/03/2019   Daily Attendence 37 40 40 40 37 0 38

Category Amount Paid(In Rs.) Amount Paid SC 48720 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 55680 Average Per labour 1325.7142

Total man days : 232