Muster Roll No. : 566	Date From : 13/06/2019    Date To : 19/06/2019	Sanction No. : 09176    Sanction Date : 04/06/2018
Work Code : 2618003003/DP/75577	Work Name : Road side plantation (2618003003/DP/75577)

Measurement Book Detail

MB NO.  6        Page NO.  1

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 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR P A A A P A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   2 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   3 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   4 Jagan Nath(Self) PB-18-003-003-001/153 OTHER ATTAPUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002862 Credited 26/06/2019   5 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002862 Credited 26/06/2019   6 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002862 Credited 26/06/2019   7 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   8 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   9 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   10 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P A A A P A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   11 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   12 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   13 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR A P A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   14 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   15 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   16 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   17 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P A A A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   18 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   19 Kesar singh(Self) PB-18-003-003-001/154 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   20 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   21 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR A A P A P P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   22 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   23 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   24 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P A A A P A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   25 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   26 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   27 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   28 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR A A P A P P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   29 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   30 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   31 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   32 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   33 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   34 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P A A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   35 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   36 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   37 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   38 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   39 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   40 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   41 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   42 Rajinder Kaur(Self) PB-18-003-003-001/126 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   43 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002862 Credited 26/06/2019   44 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR A P A A P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002862 Credited 26/06/2019   45 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002862 Credited 26/06/2019   46 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002862 Credited 26/06/2019   47 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002862 Credited 26/06/2019   48 sarbjit kaur(Wife) PB-18-003-003-001/47 SC ATTAPUR P A P A P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002862 Credited 26/06/2019   49 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002862 Credited 26/06/2019   Daily Attendence 40 36 35 0 44 39 38

Category Amount Paid(In Rs.) Amount Paid SC 50851 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 55912 Average Per labour 1141.0613

Total man days : 232