Muster Roll No. : 1682	Date From : 19/10/2019    Date To : 25/10/2019	Sanction No. : 2618003/2019-2020/3976/AS    Sanction Date : 04/09/2019
Work Code : 2618003021/WH/86443	Work Name : Water Conservation and Rain water Harvesting (jal shakti) at village Badhacuhhi Kalan (2618003021/WH/86443)

Measurement Book Detail

MB NO.  7        Page NO.  52

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 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   2 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P A A A P A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   3 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   4 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   5 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P A P X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   6 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   7 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   8 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   9 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   10 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P A X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007513 Credited 18/01/2020   11 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007513 Credited 20/01/2020   12 kulwinder singh(Son) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL007513 Credited 18/01/2020   13 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P A P X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   14 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P A A A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   15 Karnail Kaur(Wife) PB-18-003-021-001/230 SC BADHACUHHI KALAN A A A A A A P 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   16 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   17 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   18 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   19 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   20 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   21 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   22 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   23 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   24 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007513 Credited 18/01/2020   25 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007513 Credited 18/01/2020   26 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN A P A A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007513 Credited 18/01/2020   27 Kala Singh(Husband) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P A P A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   28 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   29 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007513 Credited 18/01/2020   30 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007513 Credited 18/01/2020   31 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P A P A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   32 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   33 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   34 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007513 Credited 18/01/2020   35 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007513 Credited 18/01/2020   Daily Attendence 32 31 0 25 27 24 30

Category Amount Paid(In Rs.) Amount Paid SC 31812 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 40729 Average Per labour 1163.6857

Total man days : 169