Muster Roll No. : 241	Date From : 08/05/2019    Date To : 14/05/2019	Sanction No. : 1802    Sanction Date : 20/08/2018
Work Code : 2618003021/RC/9988984784	Work Name : Rural Connectivity (2618003021/RC/9988984784)

Measurement Book Detail

MB NO.  7        Page NO.  11

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 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P A A A P A 3 241 723 0 0 723 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001338 Credited 21/05/2019   2 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004312 Credited 17/09/2019   3 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   4 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   5 Jaswinder Kaur(Wife) PB-18-003-021-001/436 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 22/05/2019   6 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   7 Tejinder Singh(Husband) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   8 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   9 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   10 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P A A P A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   11 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   12 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   13 Bhupinder Kaur(Wife) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   14 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P A P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   15 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   16 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   17 Sandeep Singh(Self) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001338 Credited 21/05/2019   18 Lakhbir Singh(Self) PB-18-003-021-001/522 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001338 Credited 21/05/2019   19 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001338 Credited 21/05/2019   20 Ravinder Singh(Son) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001338 Credited 21/05/2019   21 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001338 Credited 21/05/2019   22 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001338 Credited 21/05/2019   23 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001338 Credited 21/05/2019   24 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   25 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   26 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   27 Mandip Singh(Self) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   28 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   29 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   30 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN A A P P A A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   31 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P A A A A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   32 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P A A P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   33 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   34 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   35 Tejinder Singh(Self) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   36 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   37 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   38 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   39 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   40 Balwinder Singh(Husband) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   41 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   42 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004312 Credited 17/09/2019   43 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001338 Credited 21/05/2019   44 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   45 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN A A A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001338 Credited 21/05/2019   Daily Attendence 41 38 38 38 0 42 40

Category Amount Paid(In Rs.) Amount Paid SC 44826 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 57117 Average Per labour 1269.2667

Total man days : 237