Muster Roll No. : 2389	Date From : 01/01/2020    Date To : 07/01/2020	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.  5        Page NO.  2

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 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   2 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   3 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   4 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   5 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR A A P P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   6 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P A P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   7 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   8 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 28/01/2020   9 Parkash Kaur(Self) PB-18-003-003-001/62 SC ATTAPUR A A A A A A P 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 28/01/2020   10 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 28/01/2020   11 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 28/01/2020   12 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   13 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   14 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   15 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 28/01/2020   16 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR A A A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   17 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   18 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR A P P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   19 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   20 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   21 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   22 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P A A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   23 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   24 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   25 Naib Kaur(Self) PB-18-003-003-001/94 SC ATTAPUR P P A P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 28/01/2020   26 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR A A P P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009933 Credited 29/01/2020   27 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009933 Credited 28/01/2020   Daily Attendence 20 22 22 25 0 23 25

Category Amount Paid(In Rs.) Amount Paid SC 33017 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33017 Average Per labour 1222.8518

Total man days : 137