Muster Roll No. : 2689	Date From : 02/12/2021    Date To : 08/12/2021	Sanction No. : 2618003/2021-2022/7158/AS    Sanction Date : 19/04/2021
Work Code : 2618003021/RC/9989043551	Work Name : ROAD SIDE BERM AT VILL. BADHACUHHI KALAN (2618003021/RC/9989043551)

Measurement Book Detail

MB NO.  4        Page NO.  24

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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011435 Credited 06/02/2022   2 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011435 Credited 05/02/2022   3 Kashmir Singh(Self) PB-18-003-021-001/30 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   4 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   5 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   6 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   7 Kuldeep singh(Self) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   8 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   9 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   10 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   11 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   12 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   13 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   14 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   15 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011435 Credited 05/02/2022   16 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P A P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011435 Credited 17/12/2021   17 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   18 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P A P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   19 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   20 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   21 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   22 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   23 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 05/02/2022   24 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   25 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P A A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   26 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P A P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   27 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 05/02/2022   28 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   29 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011435 Credited 17/12/2021   30 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011435 Credited 17/12/2021   31 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   32 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   33 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011435 Credited 17/12/2021   34 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P A P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011435 Credited 05/02/2022   35 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   36 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 17/12/2021   37 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011435 Credited 17/12/2021   38 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011435 Credited 05/02/2022   Daily Attendence 37 37 37 0 37 33 34

Category Amount Paid(In Rs.) Amount Paid SC 46806 Amount Paid ST 0 Amount Paid Other 11029

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

Total Cash payment(In Rs.) Cash 57835 Average Per labour 1521.9736

Total man days : 215