Muster Roll No. : 2665	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 2618003/2020-2021/11173/AS    Sanction Date : 25/05/2020
Work Code : 2618003035/WH/92759	Work Name : RENOVATION OF POND AT HUSSAINPURA (2618003035/WH/92759)

Measurement Book Detail

MB NO.  35        Page NO.  30

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 Ajaib Singh(Self) PB-18-003-035-001/29 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   2 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA A A P A P P A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   3 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P A A A P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   4 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   5 Gurjinder Singh(Son) PB-18-003-035-001/21 SC HUSAIN PURA P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   6 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   7 Kulwinder Kaur(Daughter) PB-18-003-035-001/99 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007737 Credited 27/07/2020   8 Harpreet Singh(Son) PB-18-003-035-001/8 SC HUSAIN PURA P P A A A A P 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007737 Credited 27/07/2020   9 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007737 Credited 27/07/2020   10 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007737 Credited 27/07/2020   11 Suman Rani(Daughter) PB-18-003-035-001/36 SC HUSAIN PURA A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007737 Credited 27/07/2020   12 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   13 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P A A P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   14 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   15 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   16 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   17 Jagir Kaur(Self) PB-18-003-035-001/138 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   18 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   19 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   20 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   21 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   22 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   23 Swaranjit Kaur(Wife) PB-18-003-035-001/79 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   24 Jaswant Kaur(Wife) PB-18-003-035-001/8 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   25 Sandeep Kaur(Daughter) PB-18-003-035-001/8 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   26 Jaspal Kaur(Self) PB-18-003-035-001/99 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   27 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   28 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   29 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   30 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   31 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   32 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   33 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   34 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   35 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   36 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P A P A P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   37 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P P A A A A P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 28/07/2020   38 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   39 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   40 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   41 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   42 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   43 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA A P A A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   44 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   45 sinder kaur(Mother) PB-18-003-035-001/135 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   46 Jaspal Kaur(Self) PB-18-003-035-001/77 SC HUSAIN PURA P P A A A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   47 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   48 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   49 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   50 Simarnjit Kaur(Self) PB-18-003-035-001/81 OTHER HUSAIN PURA P P P A A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   51 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   52 Satya Devi(Mother) PB-18-003-035-001/49 SC HUSAIN PURA P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   53 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   54 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   55 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   56 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   57 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA A A A A A P P 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   58 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   59 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   60 Satnam Singh(Son) PB-18-003-035-001/104 SC HUSAIN PURA A A P A P A P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   61 Manpreet kaur(Daughter) PB-18-003-035-001/11 SC HUSAIN PURA A A P A A P A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   62 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   63 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   64 Lakhwinder Singh(Father) PB-18-003-035-001/67 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   65 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   66 Paramjeet Kaur(Wife) PB-18-003-035-001/65 SC HUSAIN PURA P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   67 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA P A P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   68 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   69 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   70 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA A A P A A P A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   71 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA P P A A A A P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   72 Lakhvir Singh(Son) PB-18-003-035-001/92 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007737 Credited 27/07/2020   73 Supinder KAur(Daughter) PB-18-003-035-001/82 SC HUSAIN PURA P A P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   74 Mandeep singh(Son) PB-18-003-035-001/108 SC HUSAIN PURA P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007737 Credited 27/07/2020   Daily Attendence 64 65 63 0 58 63 60

Category Amount Paid(In Rs.) Amount Paid SC 89946 Amount Paid ST 0 Amount Paid Other 8153

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

Total Cash payment(In Rs.) Cash 98099 Average Per labour 1325.6621

Total man days : 373