Muster Roll No. : 2270	Date From : 09/01/2019    Date To : 14/01/2019	Sanction No. : 9254-    Sanction Date : 11/06/2018
Work Code : 2618003021/WH/46615	Work Name : Renovation of Traditional Water Bodies(sichewal model) (2618003021/WH/46615)

Measurement Book Detail

MB NO.  8        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 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 Harbans Kaur PB-18-003-021-001/464 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   2 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007384 Credited 12/03/2019   3 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011144 Credited 13/05/2019   4 Raveena(Daughter-in-Law) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL007384 Credited 12/03/2019   5 Mahinder Singh(Self) PB-18-003-021-001/523 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL007384 Credited 12/03/2019   6 Sajjan Singh(Self) PB-18-003-021-001/441 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   7 Jaswinder Kaur(Wife) PB-18-003-021-001/436 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   8 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   9 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   10 Kashmir Singh(Self) PB-18-003-021-001/30 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   11 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   12 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   13 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   14 Karamjit Kaur(Self) PB-18-003-021-001/99 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   15 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007384 Credited 12/03/2019   16 Lakhbir Singh(Self) PB-18-003-021-001/522 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL007384 Credited 12/03/2019   17 Gurjant Singh(Self) PB-18-003-021-001/511 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007384 Credited 12/03/2019   18 Ravinder Singh(Son) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007384 Credited 12/03/2019   19 Gurjant singh(Self) PB-18-003-067-001/93 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007384 Credited 12/03/2019   20 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007384 Credited 12/03/2019   21 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007384 Credited 12/03/2019   22 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   23 Harbans Kaur(Self) PB-18-003-021-001/95 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   24 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   25 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   26 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   27 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   28 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P A X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   29 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   30 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   31 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   32 Harbans Kaur(Self) PB-18-003-021-001/448 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   33 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   34 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007384 Credited 12/03/2019   35 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN A P A P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   36 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   37 Ranjit Kaur(Self) PB-18-003-021-001/417 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   38 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   39 Kamaljeet kaur(Wife) PB-18-003-021-001/445 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   40 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   41 Kulwinder Kaur PB-18-003-021-001/457 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007384 Credited 12/03/2019   42 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007384 Credited 12/03/2019   43 Gurjot Kaur(Wife) PB-18-003-021-001/440 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   44 Charanjeet Kaur(Wife) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007384 Credited 12/03/2019   45 Jagroop Kaur(Wife) PB-18-003-067-001/93 SC NOU LAKHA P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007384 Credited 12/03/2019   Daily Attendence 44 44 43 43 0 42

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 15840

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

Total Cash payment(In Rs.) Cash 51840 Average Per labour 1152

Total man days : 216