Muster Roll No. : 3756	Date From : 11/08/2020    Date To : 17/08/2020	Sanction No. : 2618003/2020-2021/22831/AS    Sanction Date : 04/08/2020
Work Code : 2618003021/RC/9989021618	Work Name : ROAD SIDE BERM AT BADDOUCHI KALAN (2618003021/RC/9989021618)

Measurement Book Detail

MB NO.  7        Page NO.  43

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 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   2 Harjinder Kaur(Self) PB-18-003-021-001/237 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   3 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P P A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   4 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P X X X 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   5 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   6 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   7 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   8 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   9 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   10 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   11 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   12 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   13 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   14 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   15 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011058 Credited 26/08/2020   16 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011058 Credited 26/08/2020   17 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011058 Credited 26/08/2020   18 labh singh(Self) PB-18-003-021-001/265 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011058 Credited 26/08/2020   19 Rajinder Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL011058 Credited 26/08/2020   20 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011058 Credited 26/08/2020   21 Gurmeet Nath(Self) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 UCO BANK Sirhind UCBA0002990 2618003WL011058 Credited 26/08/2020   22 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   23 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   24 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   25 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   26 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN A P P P A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   27 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   28 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   29 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN A A P A A A P 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   30 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN A A P P A A P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   31 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   32 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   33 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011058 Credited 26/08/2020   34 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P A A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011058 Credited 26/08/2020   35 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011058 Credited 26/08/2020   36 Sucha Singh(Self) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011058 Credited 26/08/2020   37 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   38 Jaswinder Kaur(Wife) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   39 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   40 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   41 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   42 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   43 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011058 Credited 26/08/2020   44 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   45 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   46 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011058 Credited 26/08/2020   47 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P A P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011058 Credited 26/08/2020   Daily Attendence 44 44 44 45 35 0 42

Category Amount Paid(In Rs.) Amount Paid SC 52074 Amount Paid ST 0 Amount Paid Other 14728

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

Total Cash payment(In Rs.) Cash 66802 Average Per labour 1421.3191

Total man days : 254