Muster Roll No. : 3813	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : 2618003/2019-2020/3992/AS    Sanction Date : 06/01/2020
Work Code : 2618003087/WH/86451	Work Name : Renovation of Traditional and other Water Bodies (Jal Shakti) at village Sangatpur sodhian (2618003087/WH/86451)

Measurement Book Detail

MB NO.  87        Page NO.  53

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 Gurjeet Kaur(Daughter) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL011193 Credited 26/08/2020   2 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011193 Credited 26/08/2020   3 manjeet kaur(Daughter) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011193 Credited 26/08/2020   4 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011193 Credited 26/08/2020   5 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011193 Credited 26/08/2020   6 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   7 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   8 Baljit kaur(Self) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P A A A P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   9 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   10 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P A A A P A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   11 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   12 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P A A A A P P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   13 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   14 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   15 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   16 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   17 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   18 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   19 Amarjeet kaur(Self) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   20 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   21 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011193 Credited 26/08/2020   22 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011193 Credited 26/08/2020   23 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   24 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   25 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   26 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   27 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   28 Nirmal Kaur(Self) PB-18-003-087-001/80 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   29 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   30 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   31 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011193 Credited 26/08/2020   32 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011193 Credited 26/08/2020   33 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P A A P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011193 Credited 26/08/2020   Daily Attendence 33 0 0 30 32 32 32

Category Amount Paid(In Rs.) Amount Paid SC 32612 Amount Paid ST 0 Amount Paid Other 9205

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

Total Cash payment(In Rs.) Cash 41817 Average Per labour 1267.1818

Total man days : 159