Muster Roll No. : 2386	Date From : 18/01/2019    Date To : 24/01/2019	Sanction No. : 1802    Sanction Date : 20/08/2018
Work Code : 2618003021/RC/9988984784	Work Name : Rural Connectivity (2618003021/RC/9988984784)

Measurement Book Detail

MB NO.  8        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 Harbans Kaur PB-18-003-021-001/464 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   2 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011144 Credited 13/05/2019   3 Raveena(Daughter-in-Law) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011144 Credited 13/05/2019   4 Nirmal Singh(Self) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL007686 Credited 10/04/2019   5 Mahinder Singh(Self) PB-18-003-021-001/523 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011270 Credited 15/05/2019   6 Sajjan Singh(Self) PB-18-003-021-001/441 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   7 Jaswinder Kaur(Wife) PB-18-003-021-001/436 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 11/04/2019   8 Darshan Singh(Self) PB-18-003-021-001/410 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 11/04/2019   9 Kashmir Singh(Self) PB-18-003-021-001/30 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   10 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   11 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   12 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   13 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P X X X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   14 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P A A A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   15 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN A A A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 11/04/2019   16 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   17 Gurmeet kaur PB-18-003-021-001/462 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007686 Credited 10/04/2019   18 Lakhbir Singh(Self) PB-18-003-021-001/522 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL011144 Credited 13/05/2019   19 Gurjant Singh(Self) PB-18-003-021-001/511 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011144 Credited 13/05/2019   20 Ravinder Singh(Son) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007686 Credited 10/04/2019   21 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007686 Credited 10/04/2019   22 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P X X X X X 2 240 480 0 0 480 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007686 Credited 10/04/2019   23 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN A P A A A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011144 Credited 13/05/2019   24 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P A A P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   25 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   26 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P X X X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   27 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   28 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   29 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P A P A P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   30 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   31 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   32 Satpal Singh(Self) PB-18-003-021-001/304 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   33 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   34 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   35 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   36 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   37 Harbans Kaur(Self) PB-18-003-021-001/448 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   38 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   39 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011383 Credited 21/05/2019   40 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P A P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   41 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   42 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   43 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   44 Ranjit Kaur(Self) PB-18-003-021-001/417 OTHER BADHACUHHI KALAN P P A P A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   45 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   46 Kamaljeet kaur(Wife) PB-18-003-021-001/445 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   47 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   48 Kulwinder Kaur PB-18-003-021-001/457 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   49 Gurjot Kaur(Wife) PB-18-003-021-001/440 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   50 Charanjeet Kaur(Wife) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007686 Credited 10/04/2019   Daily Attendence 48 46 0 44 0 45 45

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 18720

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

Total Cash payment(In Rs.) Cash 54720 Average Per labour 1094.4

Total man days : 228