Muster Roll No. : 2170	Date From : 07/12/2019    Date To : 13/12/2019	Sanction No. : 2618003/2019-2020/1401/AS    Sanction Date : 10/07/2019
Work Code : 2618003021/WH/85196	Work Name : Renovation of Traditional Water Bodies (2618003021/WH/85196)

Measurement Book Detail

MB NO.  7        Page NO.  20

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 Nirmal Singh(Father) PB-18-003-021-001/212 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009279 Credited 28/01/2020   2 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN A A A A A P P 2 241 482 0 0 482 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL009279 Credited 28/01/2020   3 Lakhveer singh(Self) PB-18-003-021-001/307 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL009279 Credited 28/01/2020   4 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   5 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   6 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   7 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P A P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   8 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P A P P P X X 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   9 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   10 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   11 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   12 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   13 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   14 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   15 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   16 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   17 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P A X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   18 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P A A A A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   19 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   20 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   21 Ranjit Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   22 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   23 Sarup Singh(Self) PB-18-003-021-001/287 OTHER BADHACUHHI KALAN P A P A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   24 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   25 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   26 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P A P A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   27 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   28 karam Singh(Self) PB-18-003-021-001/12 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL009279 Credited 28/01/2020   29 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN A A A A A P P 2 241 482 0 0 482 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL009279 Credited 28/01/2020   30 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   31 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P A X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   32 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   33 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   34 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P A P P A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   35 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   36 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   37 Paramjit Kaur(Wife) PB-18-003-021-001/12 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   38 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   39 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   40 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   41 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   42 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   43 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   44 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   45 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   46 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL009279 Credited 28/01/2020   47 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL009279 Credited 28/01/2020   48 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P A X X X X X 1 241 241 0 0 241 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL009279 Credited 28/01/2020   49 Paramjit Kaur(Wife) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   50 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN A A A A A P P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   51 Ram Asra Singh(Self) PB-18-003-021-001/152 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL009279 Credited 28/01/2020   52 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   53 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   54 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   55 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   56 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   57 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   58 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   59 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL009279 Credited 28/01/2020   60 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL009279 Credited 28/01/2020   61 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   62 Jasvir kaur(Daughter) PB-18-003-021-001/143 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 29/01/2020   63 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   64 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   65 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010860 Credited 14/04/2020   66 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   67 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P A X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   68 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P A A A A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   69 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   70 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009279 Credited 28/01/2020   71 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   72 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009279 Credited 28/01/2020   Daily Attendence 65 0 58 57 58 62 66

Category Amount Paid(In Rs.) Amount Paid SC 66275 Amount Paid ST 0 Amount Paid Other 21931

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

Total Cash payment(In Rs.) Cash 88206 Average Per labour 1225.0834

Total man days : 366