Muster Roll No. : 6254	Date From : 05/01/2021    Date To : 11/01/2021	Sanction No. : TA/BK/20    Sanction Date : 30/04/2020
Work Code : 2618003021/LD/9989014438	Work Name : LAND DEVELOPMENT BALMIKI SHAMSHANGHAT AT BADDOUCHI KALAN (2618003021/LD/9989014438)

Measurement Book Detail

MB NO.  7        Page NO.  111

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 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   2 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   3 Poonam(Self) PB-18-003-021-001/438 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   4 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   5 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   6 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   7 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL021085 Credited 14/01/2021   8 Kanta Kaur(Self) PB-18-003-021-001/34 SC BADHACUHHI KALAN A A P P P A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021085 Credited 14/01/2021   9 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL021085 Credited 14/01/2021   10 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL021085 Credited 14/01/2021   11 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   12 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   13 Vinod Kumar(Self) PB-18-003-021-001/44 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   14 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   15 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   16 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P A A A A A A 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   17 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   18 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   19 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   20 Harjinder Singh(Self) PB-18-003-021-001/69 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021085 Credited 14/01/2021   21 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   22 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021085 Credited 14/01/2021   23 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN A A P P P A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   24 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   25 Supinder Kaur(Self) PB-18-003-021-001/434 OTHER BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   26 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   27 Gagandeep Kaur(Wife) PB-18-003-021-001/369 SC BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   28 Parkash Kaur(Self) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   29 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   30 Jagjit Kaur(Wife) PB-18-003-021-001/47 OTHER BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   31 Amarjit Kaur(Wife) PB-18-003-021-001/92 SC BADHACUHHI KALAN P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   32 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P P P A P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021085 Credited 14/01/2021   33 Swaran Kaur PB-18-003-021-001/454 SC BADHACUHHI KALAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL021085 Credited 14/01/2021   34 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P P P A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   35 Nachhatar Singh(Self) PB-18-003-021-001/504 SC BADHACUHHI KALAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL021085 Credited 14/01/2021   Daily Attendence 33 30 32 28 26 0 11

Category Amount Paid(In Rs.) Amount Paid SC 29193 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 42080 Average Per labour 1202.2858

Total man days : 160