Muster Roll No. : 678	Date From : 19/05/2021    Date To : 25/05/2021	Sanction No. : AS/02/31    Sanction Date : 19/04/2020
Work Code : 2618003035/IC/50577	Work Name : Clearance of weed jalla deela sarkanda jungle booti of from 1-RD Distributory RD 0-10200(Heavy Grow) (2618003035/IC/50577)

Measurement Book Detail

MB NO.  33        Page NO.  5

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 Balvir Singh(Self) PB-18-003-035-001/76 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 09/06/2021   2 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   3 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   4 Kulwinder Kaur(Daughter) PB-18-003-035-001/99 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002489 Credited 08/06/2021   5 Manpreet Kaur(Daughter-in-Law) PB-18-003-035-001/135 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002489 Credited 08/06/2021   6 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002489 Credited 09/06/2021   7 Suman Rani(Daughter) PB-18-003-035-001/36 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002489 Credited 08/06/2021   8 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   9 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   10 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   11 Sumanjeet Kaur(Sister) PB-18-003-035-001/66 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   12 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   13 Jagir Kaur(Self) PB-18-003-035-001/138 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   14 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P A A A A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   15 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   16 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   17 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   18 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   19 Ranjit Kaur(Self) PB-18-003-035-001/87 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 09/06/2021   20 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   21 Sandeep Kaur(Daughter) PB-18-003-035-001/76 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   22 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA P P P P A A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   23 Swaranjit Kaur(Wife) PB-18-003-035-001/79 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   24 Jaswant Kaur(Wife) PB-18-003-035-001/8 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 09/06/2021   25 Sandeep Kaur(Daughter) PB-18-003-035-001/8 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   26 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 14/06/2021   27 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   28 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 09/06/2021   29 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   30 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 09/06/2021   31 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   32 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   33 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   34 sinder kaur(Mother) PB-18-003-035-001/135 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   35 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   36 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 14/06/2021   37 Simarnjit Kaur(Self) PB-18-003-035-001/81 OTHER HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 14/06/2021   38 Jaspal Kaur(Self) PB-18-003-035-001/77 SC HUSAIN PURA A A P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   39 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   40 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   41 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA A A P P A P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   42 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   43 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   44 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   45 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   46 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   47 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 14/06/2021   48 Manpreet kaur(Daughter) PB-18-003-035-001/11 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   49 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA A A P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 14/06/2021   50 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 14/06/2021   51 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P P P A A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   52 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   53 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002489 Credited 08/06/2021   54 Sarabjit Kaur(Daughter-in-Law) PB-18-003-035-001/23 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   55 Harbhajan Kaur(Wife) PB-18-003-035-001/9 SC HUSAIN PURA P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002489 Credited 08/06/2021   Daily Attendence 50 52 53 53 0 52 55

Category Amount Paid(In Rs.) Amount Paid SC 76127 Amount Paid ST 0 Amount Paid Other 8608

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

Total Cash payment(In Rs.) Cash 84735 Average Per labour 1540.6364

Total man days : 315