Muster Roll No. : 1011	Date From : 05/06/2021    Date To : 11/06/2021	Sanction No. : TA/SD/3    Sanction Date : 28/05/2021
Work Code : 2618003087/IC/91024	Work Name : Repair & maintenance from RD 0-24000 1L system at sangatpura sodian (2618003087/IC/91024)

Measurement Book Detail

MB NO.  87        Page NO.  2

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 Bant Singh(Husband) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL003842 Credited 18/06/2021   2 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   3 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003842 Credited 18/06/2021   4 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003842 Credited 18/06/2021   5 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003842 Credited 18/06/2021   6 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003842 Credited 18/06/2021   7 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003842 Credited 18/06/2021   8 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003842 Credited 21/06/2021   9 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003842 Credited 21/06/2021   10 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003842 Credited 19/06/2021   11 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003842 Credited 18/06/2021   12 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003842 Credited 21/06/2021   13 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003842 Credited 21/06/2021   14 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   15 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   16 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P A A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   17 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   18 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   19 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   20 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   21 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   22 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P A P A A A P 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 21/06/2021   23 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   24 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   25 Jasvir singh(Husband) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 18/06/2021   26 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 21/06/2021   27 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003842 Credited 19/06/2021   28 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003842 Credited 18/06/2021   29 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003842 Credited 18/06/2021   30 Paramjit Kaur(Wife) PB-18-003-087-001/114 OTHER SANGAT PUR SODHIAN P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003842 Credited 21/06/2021   Daily Attendence 30 0 29 29 29 29 30

Category Amount Paid(In Rs.) Amount Paid SC 36853 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 47344 Average Per labour 1578.1333

Total man days : 176