Muster Roll No. : 4771	Date From : 18/09/2020    Date To : 24/09/2020	Sanction No. : TA/BK/10    Sanction Date : 30/04/2020
Work Code : 2618003021/LD/9989009553	Work Name : LAND DEVELOPMENT SHAMSHANGHAT (2618003021/LD/9989009553)

Measurement Book Detail

MB NO.  7        Page NO.  67

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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015090 Credited 01/10/2020   2 Raveena(Daughter-in-Law) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015090 Credited 01/10/2020   3 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015090 Credited 01/10/2020   4 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   5 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   6 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   7 Kulwinder Kaur PB-18-003-021-001/477 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   8 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   9 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   10 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   11 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   12 Karamdeen(Husband) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   13 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P A A A P A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   14 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   15 GURCHARAN SINGH(Self) PB-18-003-021-001/316 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015090 Credited 01/10/2020   16 Sarabjit Kaur(Self) PB-18-003-021-001/5 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015090 Credited 01/10/2020   17 Iqbal Mohammad(Husband) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL015090 Credited 01/10/2020   18 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL015090 Credited 01/10/2020   19 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL015090 Credited 01/10/2020   20 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   21 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   22 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   23 Bhag Singh(Self) PB-18-003-021-001/48 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   24 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   25 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   26 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   27 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   28 jaswinder kaur(Self) PB-18-003-021-001/301 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015090 Credited 01/10/2020   29 Satpal Singh(Self) PB-18-003-021-001/304 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL015090 Credited 01/10/2020   30 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   31 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   32 Gurwinder Kaur(Self) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   33 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015090 Credited 01/10/2020   34 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   35 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   36 Jaspal Kaur(Self) PB-18-003-021-001/429 SC BADHACUHHI KALAN P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   37 Baljeet Kaur(Wife) PB-18-003-021-001/342 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   38 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   39 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015090 Credited 01/10/2020   40 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   41 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015090 Credited 01/10/2020   42 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015090 Credited 01/10/2020   Daily Attendence 42 41 0 40 40 41 40

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 26826

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

Total Cash payment(In Rs.) Cash 64172 Average Per labour 1527.9048

Total man days : 244