Muster Roll No. : 458	Date From : 05/06/2019    Date To : 11/06/2019	Sanction No. : 09176    Sanction Date : 04/06/2018
Work Code : 2618003003/DP/75577	Work Name : Road side plantation (2618003003/DP/75577)

Measurement Book Detail

MB NO.  6        Page NO.  8

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 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   2 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR A A A P A P A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   3 Jagan Nath(Self) PB-18-003-003-001/153 OTHER ATTAPUR A P P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002557 Credited 20/06/2019   4 Lachhman singh(Self) PB-18-003-003-001/151 OTHER ATTAPUR P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002557 Credited 20/06/2019   5 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002557 Credited 21/06/2019   6 Baljeet Kaur(Wife) PB-18-003-003-001/81 SC ATTAPUR A A P P A A P 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002557 Credited 20/06/2019   7 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002557 Credited 20/06/2019   8 Manpreet Kaur(Self) PB-18-003-003-001/141 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002557 Credited 20/06/2019   9 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR A A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   10 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR A P A P A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   11 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR A P A P A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   12 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   13 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   14 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   15 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   16 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   17 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   18 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   19 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   20 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   21 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   22 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   23 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   24 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR A A A A A A P 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   25 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR A P A A A P A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   26 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P A A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 21/06/2019   27 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   28 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P A P A P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   29 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR A A A P A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   30 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P A P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   31 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   32 Rajinder Kaur(Self) PB-18-003-003-001/126 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002557 Credited 20/06/2019   33 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002557 Credited 20/06/2019   34 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002557 Credited 20/06/2019   35 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR A A A P A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002557 Credited 20/06/2019   36 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002557 Credited 20/06/2019   37 sarbjit kaur(Wife) PB-18-003-003-001/47 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002557 Credited 20/06/2019   38 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002557 Credited 20/06/2019   Daily Attendence 22 30 27 33 0 33 31

Category Amount Paid(In Rs.) Amount Paid SC 37114 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 42416 Average Per labour 1116.2106

Total man days : 176