Muster Roll No. : 5782	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : TA/RK/4    Sanction Date : 30/04/2020
Work Code : 2618003081/LD/9989010823	Work Name : Land Devolpment Shamshanghat vill. Rurkee (2618003081/LD/9989010823)

Measurement Book Detail

MB NO.  84        Page NO.  46

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 Sukhwinder Kaur(Self) PB-18-003-081-001/102 SC RURKEE P P P P A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   2 Harbans Kaur(Self) PB-18-003-081-001/113 SC RURKEE P P A P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   3 Bant Singh(Self) PB-18-003-081-001/139 SC RURKEE P P A P A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   4 Paramjit Kaur(Wife) PB-18-003-081-001/14 OTHER RURKEE A P P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   5 Guljar Kaur(Mother) PB-18-003-081-001/16 SC RURKEE A A P P A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   6 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE A P P P A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   7 Kulwinder Kaur(Wife) PB-18-003-081-001/22 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   8 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   9 Manjit Kaur(Self) PB-18-003-081-001/3 OTHER RURKEE P A P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   10 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   11 Manjit Kaur(Self) PB-18-003-081-001/50 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   12 Krishna Kaur(Self) PB-18-003-081-001/51 SC RURKEE P P P A P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   13 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   14 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE A P P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   15 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   16 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   17 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   18 Achru Ram(Self) PB-18-003-081-001/66 SC RURKEE P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   19 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   20 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   21 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE A P P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   22 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   23 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P P A P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   24 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   25 Sinder Kaur(Wife) PB-18-003-081-001/74 SC RURKEE A P P P A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   26 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   27 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   28 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   29 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   30 Jarnail Kaur(Self) PB-18-003-081-001/49 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   31 Sawarn Kaur(Wife) PB-18-003-081-001/54 OTHER RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   32 Lakhvir Kaur(Self) PB-18-003-081-001/56 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   33 Dajit Kaur(Self) PB-18-003-081-001/91 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   34 Mohinder Kaur(Self) PB-18-003-081-001/94 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL019219 Credited 03/12/2020   35 Shindo(Mother) PB-18-003-081-001/28 SC RURKEE A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019219 Credited 03/12/2020   36 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019219 Credited 03/12/2020   37 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE A A P P P A P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019219 Credited 03/12/2020   38 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019219 Credited 03/12/2020   39 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   40 Baljit Kaur(Self) PB-18-003-081-001/128 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   41 Sarbjeet Kaur(Wife) PB-18-003-081-001/239 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   42 malkit singh(Husband) PB-18-003-081-001/40 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   43 Chindi Kaur(Self) PB-18-003-081-001/233 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   44 Ranjeet Kaur(Daughter-in-Law) PB-18-003-081-001/135 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   45 Paramjit Kaur(Self) PB-18-003-081-001/110 SC RURKEE A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   46 Mandeep Kaur(Daughter) PB-18-003-081-001/88 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   47 Mandeep Kaur(Self) PB-18-003-081-001/225 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 04/12/2020   48 Sukhwinder Kaur(Daughter) PB-18-003-081-001/33 SC RURKEE P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   49 Charan Kaur(Self) PB-18-003-081-001/5 SC RURKEE A A A P P A P 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   50 Malkit Kaur(Self) PB-18-003-081-001/41 SC RURKEE A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   51 Sinder Kaur(Self) PB-18-003-081-001/47 SC RURKEE P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   52 Harbans Kaur(Wife) PB-18-003-081-001/108 SC RURKEE P P P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   53 Mandeep Kaur(Wife) PB-18-003-081-001/12 SC RURKEE A A A A A A P 1 263 263 0 0 263 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   54 Swaran Kaur(Self) PB-18-003-081-001/237 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   55 Manpreet Kaur(Self) PB-18-003-081-001/228 SC RURKEE P P P A P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL019219 Credited 03/12/2020   56 Jarnail Singh(Brother) PB-18-003-081-001/163 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL019219 Credited 03/12/2020   57 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   58 Shyam Chander(Self) PB-18-003-081-001/115 SC RURKEE P A P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   59 Rajinder Kaur(Self) PB-18-003-081-001/200 OTHER RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   60 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE P P P P A A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   61 Karnail Kaur(Wife) PB-18-003-081-001/119 SC RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   62 Gurmukh Singh(Self) PB-18-003-081-001/190 OTHER RURKEE P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   63 Charanjit Kaur(Wife) PB-18-003-081-001/186 SC RURKEE A A A P P A P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL019219 Credited 03/12/2020   64 Sukho Devi(Wife) PB-18-003-081-001/9 SC RURKEE A P P P P A A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019219 Credited 03/12/2020   65 Sukhwinder Kaur(Wife) PB-18-003-081-001/142 SC RURKEE P P P P P A A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL019219 Credited 03/12/2020   Daily Attendence 51 58 58 61 55 0 56

Category Amount Paid(In Rs.) Amount Paid SC 76533 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 89157 Average Per labour 1371.6461

Total man days : 339