Muster Roll No. : 1585	Date From : 21/12/2017    Date To : 25/12/2017	Sanction No. : 122    Sanction Date : 02/06/2017
Work Code : 2618003035/IC/18731	Work Name : irrigation sangatpurea minor (2618003035/IC/18731)

Measurement Book Detail

MB NO.  36        Page NO.  6

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 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 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   2 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   3 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005257 Credited 12/03/2018   4 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P P A A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005257 Credited 12/03/2018   5 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   6 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   7 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   8 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   9 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   10 Gurpreet Singh(Son) PB-18-003-035-001/74 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   11 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P A A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005257 Credited 12/03/2018   12 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA A P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005257 Credited 12/03/2018   13 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   14 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   15 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   16 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   17 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   18 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P P A A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   19 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   20 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA A A P A P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   21 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   22 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA A P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   23 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005257 Credited 12/03/2018   24 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005257 Credited 12/03/2018   25 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005257 Credited 12/03/2018   26 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 13/03/2018   27 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA A P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   28 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   29 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P P A A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   30 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   31 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   32 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   33 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   34 Lakhwinder Singh(Father) PB-18-003-035-001/67 SC HUSAIN PURA P A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   35 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   36 Gurpreet Singh(Son) PB-18-003-035-001/59 SC HUSAIN PURA A P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   37 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   38 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   39 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA P A P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005257 Credited 12/03/2018   Daily Attendence 34 35 33 0 34

Category Amount Paid(In Rs.) Amount Paid SC 30057 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 31688 Average Per labour 812.5128

Total man days : 136