Muster Roll No. : 2592	Date From : 24/11/2021    Date To : 30/11/2021	Sanction No. : 2618003/2021-2022/25871/AS    Sanction Date : 21/10/2021
Work Code : 2618003003/WH/9989017098	Work Name : Renovation of pond 2 at vill attapur (2618003003/WH/9989017098)

Measurement Book Detail

MB NO.  6        Page NO.  38

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 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   2 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   3 Nachhatar kaur(Self) PB-18-003-003-001/168 OTHER ATTAPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010811 Credited 04/12/2021   4 Karamjit Kaur(Self) PB-18-003-003-001/166 OTHER ATTAPUR P P P A X X X 3 269 807 0 0 807 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010811 Credited 04/12/2021   5 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010811 Credited 04/12/2021   6 Harpreet kaur(Self) PB-18-003-003-001/163 OTHER ATTAPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010811 Credited 04/12/2021   7 Jasvir Kaur PB-18-003-003-001/134 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010811 Credited 04/12/2021   8 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR P P A A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL010811 Credited 04/12/2021   9 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010811 Credited 04/12/2021   10 Manpreet Kaur(Self) PB-18-003-003-001/141 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010811 Credited 04/12/2021   11 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010811 Credited 04/12/2021   12 Gurpreet Singh(Self) PB-18-003-003-001/116 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   13 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   14 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P A X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   15 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   16 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   17 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   18 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   19 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   20 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P A X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   21 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   22 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   23 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P X X X X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   24 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   25 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   26 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   27 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   28 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P A A X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   29 Gurmukh Singh(Self) PB-18-003-003-001/64 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010811 Credited 04/12/2021   30 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010811 Credited 04/12/2021   31 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P A A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   32 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010811 Credited 04/12/2021   33 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010811 Credited 04/12/2021   34 Jasveer kaur(Self) PB-18-003-003-001/162 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010811 Credited 04/12/2021   35 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P X X X X X 2 269 538 0 0 538 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010811 Credited 04/12/2021   36 Gurpreet kaur(Self) PB-18-003-003-001/165 OTHER ATTAPUR P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010811 Credited 04/12/2021   37 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010811 Credited 04/12/2021   38 Mandeep kaur(Self) PB-18-003-003-001/161 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010811 Credited 04/12/2021   39 Kuldeep Kaur(Self) PB-18-003-003-001/121 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011342 Credited 14/12/2021   40 Paramjit Kaur(Self) PB-18-003-003-001/174 OTHER ATTAPUR A A A A P P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010811 Credited 04/12/2021   41 Sukhjinder Kaur(Self) PB-18-003-003-001/175 OTHER ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014721 Credited 08/03/2022   42 Jatinder singh(Son) PB-18-003-003-001/124 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010811 Credited 04/12/2021   43 Amandeep kaur(Self) PB-18-003-003-001/164 OTHER ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010811 Credited 04/12/2021   44 KHUSPREET KAUR(Self) PB-18-003-003-001/173 SC ATTAPUR P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010811 Credited 04/12/2021   Daily Attendence 43 42 34 0 34 34 34

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 12643

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

Total Cash payment(In Rs.) Cash 59449 Average Per labour 1351.1136

Total man days : 221