Muster Roll No. : 6030	Date From : 12/12/2020    Date To : 18/12/2020	Sanction No. : TA/BK/16    Sanction Date : 30/04/2020
Work Code : 2618003021/LD/9989012099	Work Name : LAND DEVELOPMENT GRAVEYARD AT VILL BADDOUCHI KALAN (2618003021/LD/9989012099)

Measurement Book Detail

MB NO.  7        Page NO.  105

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 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL020251 Credited 01/01/2021   2 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   3 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   4 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   5 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN A A P P P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   6 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 01/01/2021   7 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   8 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P A P P P X X 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   9 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   10 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   11 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P A P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   12 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   13 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   14 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 02/01/2021   15 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 02/01/2021   16 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 02/01/2021   17 Kanta Kaur(Self) PB-18-003-021-001/34 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 02/01/2021   18 Manmohan Singh(Self) PB-18-003-021-001/31 SC BADHACUHHI KALAN P A P A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 02/01/2021   19 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   20 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P A P A A P A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 01/01/2021   21 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   22 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   23 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   24 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL020251 Credited 01/01/2021   25 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN A A P P A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   26 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P A P P P X X 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   27 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   28 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P A P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   29 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P A P P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   30 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P A P P X X X 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   31 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 01/01/2021   32 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   33 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   34 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   35 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   36 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 02/01/2021   37 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL020251 Credited 02/01/2021   38 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 02/01/2021   39 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 01/01/2021   40 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL020251 Credited 02/01/2021   41 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P A P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   42 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 01/01/2021   43 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   44 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   45 Tejinderpal Singh(Self) PB-18-003-021-001/116 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   46 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL020251 Credited 02/01/2021   47 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020251 Credited 02/01/2021   48 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   49 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   50 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   51 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   52 Supinder Kaur(Self) PB-18-003-021-001/434 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   53 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   54 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   55 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020251 Credited 02/01/2021   Daily Attendence 52 0 55 53 51 50 45

Category Amount Paid(In Rs.) Amount Paid SC 59175 Amount Paid ST 0 Amount Paid Other 21303

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

Total Cash payment(In Rs.) Cash 80478 Average Per labour 1463.2363

Total man days : 306