Muster Roll No. : 2957	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2618003/2019-2020/3979/AS    Sanction Date : 04/09/2019
Work Code : 2618003021/DP/93437	Work Name : Intensive Afforestation (Jal Shakti) at village Badhucuhhi kalan (2618003021/DP/93437)

Measurement Book Detail

MB NO.  7        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 Kulwinder Kaur PB-18-003-021-001/476 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL013188 Credited 27/04/2020   2 Lakhveer singh(Self) PB-18-003-021-001/307 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL011901 Credited 14/04/2020   3 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   4 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   5 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P P P P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   6 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   7 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   8 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   9 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN A A A P P A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   10 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   11 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   12 Gurmeet kaur PB-18-003-021-001/462 OTHER BADHACUHHI KALAN P P P P A A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013188 Credited 27/04/2020   13 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011901 Credited 14/04/2020   14 Gurjant Singh(Self) PB-18-003-021-001/511 OTHER BADHACUHHI KALAN P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013544 Credited 07/07/2020   15 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL011901 Credited 14/04/2020   16 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   17 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   18 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   19 Mandip Singh(Self) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   20 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   21 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   22 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   23 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   24 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   25 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   26 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   27 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 16/04/2020   28 Gurwinder Singh(Self) PB-18-003-021-001/512 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   29 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   30 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   31 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   32 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   33 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   34 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   35 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN A A A P P A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011901 Credited 14/04/2020   36 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011901 Credited 14/04/2020   Daily Attendence 34 34 34 35 32 0 31

Category Amount Paid(In Rs.) Amount Paid SC 24823 Amount Paid ST 0 Amount Paid Other 23377

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

Total Cash payment(In Rs.) Cash 48200 Average Per labour 1338.8889

Total man days : 200