Muster Roll No. : 198	Date From : 02/06/2018    Date To : 08/06/2018	Sanction No. : 122    Sanction Date : 02/06/2017
Work Code : 2618003035/IC/18731	Work Name : irrigation sangatpurea minor (2618003035/IC/18731)

Measurement Book Detail

MB NO.  31        Page NO.  4

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 Manjinder Kaur(Daughter-in-Law) PB-18-003-035-001/61 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200       2618003WL000790 Credited 28/06/2018   2 Shinder Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200       2618003WL000790 Credited 28/06/2018   3 Sarabjit Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA A A A A A P P 2 240 480 0 0 480       2618003WL000790 Credited 28/06/2018   4 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   5 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   6 Manpreet Singh(Son) PB-18-003-035-001/92 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   7 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   8 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000790 Credited 28/06/2018   9 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000790 Credited 28/06/2018   10 Kamaljit Kaur(Daughter) PB-18-003-035-001/20 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   11 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   12 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   13 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA A A A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   14 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   15 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   16 jangir kaur(Self) PB-18-003-035-001/61 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   17 Gurpreet Singh(Son) PB-18-003-035-001/74 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   18 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P P A A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   19 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P A A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   20 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P A A A A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   21 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P P A A A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   22 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   23 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   24 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   25 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   26 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   27 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   28 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   29 Jaspal Kaur(Self) PB-18-003-035-001/99 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   30 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   31 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   32 Gurpreet Kaur(Daughter) PB-18-003-035-001/77 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   33 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   34 Swaranjit Kaur(Wife) PB-18-003-035-001/79 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   35 Jaswant Kaur(Wife) PB-18-003-035-001/8 SC HUSAIN PURA P P A A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   36 Sandeep Kaur(Daughter) PB-18-003-035-001/8 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   37 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   38 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   39 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   40 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P A A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   41 Ranjit Kaur(Self) PB-18-003-035-001/87 SC HUSAIN PURA P P A A P A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   42 Jaspal Kaur(Self) PB-18-003-035-001/77 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   43 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   44 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   45 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   46 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   47 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   48 Gurpreet Singh(Son) PB-18-003-035-001/59 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   49 Lakhwinder Singh(Father) PB-18-003-035-001/67 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   50 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   51 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   52 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   53 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   54 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA P A A A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   55 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   56 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   57 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000790 Credited 28/06/2018   58 Supinder KAur(Daughter) PB-18-003-035-001/82 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000790 Credited 28/06/2018   59 Sukhwinder Singh(Husband) PB-18-003-035-001/112 SC HUSAIN PURA P P A A A P P 4 240 960 0 0 960 AXIS BANK FATEHGARH SAHIB UTIB0001673 2618003WL002733 Credited 24/09/2018   Daily Attendence 57 55 0 0 51 52 57

Category Amount Paid(In Rs.) Amount Paid SC 62880 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 65280 Average Per labour 1106.4407

Total man days : 272