Muster Roll No. : 3036	Date From : 31/12/2021    Date To : 05/01/2022	Sanction No. : TA/BDK/12    Sanction Date : 17/06/2021
Work Code : 2618003021/DP/119141	Work Name : 400 PLANTATION AND MAINTAINANCE AT VILLAGE BADHACUHHI KALAN (2618003021/DP/119141)

Measurement Book Detail

MB NO.  7        Page NO.  69

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 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   2 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN A P A P P X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   3 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   4 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   5 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P X X X X X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 05/02/2022   6 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   7 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   8 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   9 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P X X X X X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   10 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN A A A P P X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   11 Kuldeep singh(Self) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   12 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P A A P P X 3 269 807 0 0 807 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012754 Credited 10/01/2022   13 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012754 Credited 05/02/2022   14 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P X X X X X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 05/02/2022   15 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   16 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P A A P P X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   17 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   18 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   19 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   20 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   21 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012754 Credited 10/01/2022   22 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012754 Credited 10/01/2022   23 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   24 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN A P A P P X 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   25 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   26 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P A P P X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012754 Credited 10/01/2022   Daily Attendence 23 20 0 22 22 0

Category Amount Paid(In Rs.) Amount Paid SC 21789 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 23403 Average Per labour 900.1154

Total man days : 87