Muster Roll No. : 2708	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : TA/HP/08    Sanction Date : 25/11/2019
Work Code : 2618003035/IC/48936	Work Name : Repair & maintinance of sub minor canal (2618003035/IC/48936)

Measurement Book Detail

MB NO.  35        Page NO.  21

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 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   2 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   3 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   4 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   5 Manjit Singh(Self) PB-18-003-035-001/80 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 HDFC MANDIGOBINDGARH HDFC0002763 2618003WL011090 Credited 14/04/2020   6 Kulwinder Kaur(Daughter) PB-18-003-035-001/99 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011090 Credited 14/04/2020   7 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011090 Credited 14/04/2020   8 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011090 Credited 14/04/2020   9 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   10 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   11 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   12 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   13 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   14 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   15 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   16 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   17 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   18 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P A A A A A P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   19 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   20 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P X X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   21 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   22 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   23 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   24 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   25 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   26 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   27 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   28 Jaswant Kaur(Wife) PB-18-003-035-001/8 SC HUSAIN PURA P X X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   29 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   30 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   31 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   32 Ranjit Kaur(Self) PB-18-003-035-001/87 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   33 Jaspal Kaur(Self) PB-18-003-035-001/99 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   34 Simarnjit Kaur(Self) PB-18-003-035-001/81 OTHER HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   35 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   36 Dalip Singh(Son) PB-18-003-035-001/65 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   37 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   38 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   39 sinder kaur(Mother) PB-18-003-035-001/135 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   40 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA P A A P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   41 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   42 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   43 Satya Devi(Mother) PB-18-003-035-001/49 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   44 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA P P A A P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   45 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   46 Manpreet kaur(Daughter) PB-18-003-035-001/11 SC HUSAIN PURA P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   47 Savitri Devi PB-18-003-035-001/111 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   48 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   49 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   50 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   51 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   52 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   53 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   54 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   55 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   56 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA A P A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   57 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   58 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA A P A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011090 Credited 14/04/2020   59 Supinder KAur(Daughter) PB-18-003-035-001/82 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   60 Mandeep singh(Son) PB-18-003-035-001/108 SC HUSAIN PURA P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011090 Credited 14/04/2020   Daily Attendence 57 52 0 51 53 51 54

Category Amount Paid(In Rs.) Amount Paid SC 69408 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 76638 Average Per labour 1277.3

Total man days : 318