Muster Roll No. : 472	Date From : 05/06/2019    Date To : 11/06/2019	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.  8

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 shinder kaur PB-18-003-003-001/6 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   2 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA X X A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   3 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   4 Suminder Singh(Self) PB-18-003-035-001/67 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   5 Balveer Singh(Self) PB-18-003-035-001/8 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   6 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   7 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   8 Manjit Singh(Self) PB-18-003-035-001/80 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 HDFC MANDIGOBINDGARH HDFC0002763 2618003WL004453 Credited 17/09/2019   9 Kulwinder Kaur(Daughter) PB-18-003-035-001/99 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002584 Credited 20/06/2019   10 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002584 Credited 20/06/2019   11 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA X X A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002584 Credited 20/06/2019   12 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA X X A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   13 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   14 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   15 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   16 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   17 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   18 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   19 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   20 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   21 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   22 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   23 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   24 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   25 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   26 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   27 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   28 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   29 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   30 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR X A P P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   31 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   32 karnail kaur PB-18-003-003-001/8 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   33 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   34 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   35 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   36 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR X A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   37 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   38 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   39 Ranjit Kaur(Self) PB-18-003-035-001/87 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   40 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   41 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   42 Sandeep Kaur(Daughter) PB-18-003-035-001/8 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   43 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   44 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   45 Swaranjit Kaur(Wife) PB-18-003-035-001/79 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   46 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   47 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   48 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   49 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   50 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   51 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   52 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   53 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   54 sinder kaur(Mother) PB-18-003-035-001/135 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   55 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   56 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA X X A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 21/06/2019   57 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   58 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   59 Lakhwinder Singh(Father) PB-18-003-035-001/67 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   60 Paramjeet Kaur(Wife) PB-18-003-035-001/65 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   61 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   62 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   63 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR X A A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   64 Satnam Singh(Son) PB-18-003-035-001/104 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   65 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA X X P P A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   66 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   67 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   68 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   69 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   70 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   71 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   72 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002584 Credited 20/06/2019   73 Supinder KAur(Daughter) PB-18-003-035-001/82 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   74 Manpreet kaur(Self) PB-18-003-035-001/130 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   75 Mandeep singh(Son) PB-18-003-035-001/108 SC HUSAIN PURA X X P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002584 Credited 20/06/2019   Daily Attendence 0 0 70 75 0 73 73

Category Amount Paid(In Rs.) Amount Paid SC 65311 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 70131 Average Per labour 935.08

Total man days : 291