Muster Roll No. : 678	Date From : 10/08/2018    Date To : 16/08/2018	Sanction No. : 16-    Sanction Date : 20/06/2018
Work Code : 2618003035/WH/46983	Work Name : Renovation of Traditional Water Bodies (2618003035/WH/46983)

Measurement Book Detail

MB NO.  36        Page NO.  3

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 Shinder Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440       2618003WL002059 Credited 01/09/2018   2 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   3 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   4 Daljeet singh(Husband) PB-18-003-035-001/128 OTHER HUSAIN PURA P A A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   5 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   6 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002059 Credited 01/09/2018   7 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002059 Credited 01/09/2018   8 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   9 Mohinder Singh(Husband) PB-18-003-035-001/22 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   10 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   11 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P A A A A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   12 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   13 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   14 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA P P A A A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   15 Gurpreet Singh(Son) PB-18-003-035-001/74 SC HUSAIN PURA P A A A A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   16 jangir kaur(Self) PB-18-003-035-001/61 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   17 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   18 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   19 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   20 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   21 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   22 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   23 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P P A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   24 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   25 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   26 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   27 Gurpreet Kaur(Daughter) PB-18-003-035-001/77 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   28 Jaswant Kaur(Wife) PB-18-003-035-001/8 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   29 Sandeep Kaur(Daughter) PB-18-003-035-001/8 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   30 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   31 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   32 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   33 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   34 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   35 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   36 Ranjit Kaur(Self) PB-18-003-035-001/87 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   37 Jaspal Kaur(Self) PB-18-003-035-001/99 SC HUSAIN PURA P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   38 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   39 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   40 Jaspal Kaur(Self) PB-18-003-035-001/77 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   41 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA P A A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   42 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   43 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA P A A P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   44 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA P A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   45 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   46 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   47 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   48 Satnam Singh(Son) PB-18-003-035-001/104 SC HUSAIN PURA P A A A A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   49 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   50 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   51 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   52 Lakhwinder Singh(Father) PB-18-003-035-001/67 SC HUSAIN PURA P A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   53 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   54 Gurpreet Singh(Son) PB-18-003-035-001/59 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   55 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   56 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   57 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   58 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   59 Lakhvir Singh(Son) PB-18-003-035-001/92 SC HUSAIN PURA P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002059 Credited 01/09/2018   60 Supinder KAur(Daughter) PB-18-003-035-001/82 SC HUSAIN PURA P A A A A A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   61 Manpreet kaur(Self) PB-18-003-035-001/130 SC HUSAIN PURA A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002059 Credited 01/09/2018   Daily Attendence 60 47 0 52 52 51 58

Category Amount Paid(In Rs.) Amount Paid SC 71760 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 76800 Average Per labour 1259.0164

Total man days : 320