Muster Roll No. : 3074	Date From : 04/01/2022    Date To : 10/01/2022	Sanction No. : 2618003/2021-2022/30090/AS    Sanction Date : 29/11/2021
Work Code : 2618003087/LD/9989026448	Work Name : Land development at graveyard at vill sangatpur sodian (2618003087/LD/9989026448)

Measurement Book Detail

MB NO.  86        Page NO.  33

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 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL012940 Credited 15/01/2022   2 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012940 Credited 15/01/2022   3 Gurpreet Singh(Self) PB-18-003-087-001/5 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL012940 Credited 15/01/2022   4 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012940 Credited 15/01/2022   5 Kesar Singh(Self) PB-18-003-087-001/168 SC SANGAT PUR SODHIAN P P P P X X X 4 269 1076 0 0 1076 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012940 Credited 15/01/2022   6 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012940 Credited 15/01/2022   7 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012940 Credited 15/01/2022   8 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL012940 Credited 05/02/2022   9 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012940 Credited 15/01/2022   10 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012940 Credited 15/01/2022   11 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012940 Credited 05/02/2022   12 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012940 Credited 15/01/2022   13 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012940 Credited 15/01/2022   14 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012940 Credited 15/01/2022   15 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012940 Credited 15/01/2022   16 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P X X X X X X 1 269 269 0 0 269 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL012940 Credited 05/02/2022   17 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P X X X X X X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   18 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN A A P P P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 05/02/2022   19 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   20 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   21 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P A A A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   22 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN A P P P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   23 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   24 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   25 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   26 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   27 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   28 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   29 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   30 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   31 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   32 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN A A A P P A P 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   33 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 05/02/2022   34 Harmeet Singh(Brother) PB-18-003-087-001/4 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   35 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   36 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 05/02/2022   37 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 05/02/2022   38 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN A A P P P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 05/02/2022   39 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 05/02/2022   40 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   41 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   42 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012940 Credited 15/01/2022   43 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012940 Credited 15/01/2022   44 Karishan Chand(Self) PB-18-003-087-001/163 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012940 Credited 05/02/2022   45 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012940 Credited 15/01/2022   46 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012940 Credited 15/01/2022   47 Paramjit Kaur(Wife) PB-18-003-087-001/114 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012940 Credited 05/02/2022   48 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012940 Credited 05/02/2022   Daily Attendence 43 43 45 45 43 0 44

Category Amount Paid(In Rs.) Amount Paid SC 53800 Amount Paid ST 0 Amount Paid Other 16947

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

Total Cash payment(In Rs.) Cash 70747 Average Per labour 1473.8959

Total man days : 263