Muster Roll No. : 2961	Date From : 25/02/2020    Date To : 02/03/2020	Sanction No. : 2618003/2019-2020/1560/AS    Sanction Date : 14/08/2019
Work Code : 2618003003/WH/85241	Work Name : Renovation of Traditional Water Bodies (2618003003/WH/85241)

Measurement Book Detail

MB NO.  7        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 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   2 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   3 Gurmail singh(Husband) PB-18-003-003-001/8 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   4 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011900 Credited 16/04/2020   5 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL011900 Credited 14/04/2020   6 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011900 Credited 14/04/2020   7 Manpreet Kaur(Self) PB-18-003-003-001/141 SC ATTAPUR A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011900 Credited 16/04/2020   8 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P A A A X X 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   9 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P A A A X X 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   10 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   11 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   12 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR A P A P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   13 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P A X X X X 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   14 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   15 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   16 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   17 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   18 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   19 Kesar singh(Self) PB-18-003-003-001/154 SC ATTAPUR P P P P P X X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   20 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR A P P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   21 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   22 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   23 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   24 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   25 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   26 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   27 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   28 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR A A P P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   29 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P P A A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   30 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P A P X X 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   31 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 16/04/2020   32 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR A P A A A X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   33 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   34 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   35 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   36 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   37 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   38 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   39 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   40 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   41 Harbans Kaur(Self) PB-18-003-003-001/156 OTHER ATTAPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011900 Credited 14/04/2020   42 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   43 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   44 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   45 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR A P P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011900 Credited 14/04/2020   46 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P A A A X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011900 Credited 14/04/2020   47 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011900 Credited 14/04/2020   48 Jasvir Kaur(Wife) PB-18-003-003-001/98 SC ATTAPUR A A P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011900 Credited 14/04/2020   49 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P P A A A X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011900 Credited 14/04/2020   50 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P P P P A P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011900 Credited 14/04/2020   Daily Attendence 42 48 41 42 43 0 36

Category Amount Paid(In Rs.) Amount Paid SC 56635 Amount Paid ST 0 Amount Paid Other 4097

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

Total Cash payment(In Rs.) Cash 60732 Average Per labour 1214.64

Total man days : 252