Muster Roll No. : 2514	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 2618003/2019-2020/2194/AS    Sanction Date : 27/08/2019
Work Code : 2618003087/RC/9988998776	Work Name : Road side Berm (2618003087/RC/9988998776)

Measurement Book Detail

MB NO.  86        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 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 28/01/2020   2 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 28/01/2020   3 manjeet kaur(Daughter) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 29/01/2020   4 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010154 Credited 29/01/2020   5 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010154 Credited 29/01/2020   6 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P A P A P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   7 Madan singh(Father) PB-18-003-087-001/8 SC SANGAT PUR SODHIAN P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   8 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   9 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   10 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   11 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   12 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   13 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 28/01/2020   14 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   15 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P A P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   16 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   17 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   18 Amarjeet kaur(Self) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   19 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   20 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010154 Credited 29/01/2020   21 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 28/01/2020   22 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   23 Nirmal Kaur(Self) PB-18-003-087-001/80 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   24 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P A P P A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   25 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN A A P P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   26 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   27 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P A P A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 28/01/2020   28 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P A A P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   29 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 28/01/2020   30 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P A A P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   31 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   32 Balwant singh(Son) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010154 Credited 28/01/2020   33 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 29/01/2020   34 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010154 Credited 28/01/2020   Daily Attendence 32 0 30 31 29 24 20

Category Amount Paid(In Rs.) Amount Paid SC 32776 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 40006 Average Per labour 1176.6471

Total man days : 166