Muster Roll No. : 3028	Date From : 23/03/2019    Date To : 29/03/2019	Sanction No. : 25*    Sanction Date : 05/07/2018
Work Code : 2618003087/WH/47010	Work Name : Renovation of Traditional Water Bodies (2618003087/WH/47010)

Measurement Book Detail

MB NO.  86        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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P A P P P X X 4 240 960 0 0 960 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL010640 Credited 11/04/2019   2 Bant Singh(Husband) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL010640 Credited 11/04/2019   3 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL010640 Credited 12/04/2019   4 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL010640 Credited 11/04/2019   5 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011062 Credited 13/05/2019   6 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010640 Credited 11/04/2019   7 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010640 Credited 11/04/2019   8 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010640 Credited 11/04/2019   9 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010640 Credited 11/04/2019   10 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010640 Credited 11/04/2019   11 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010640 Credited 11/04/2019   12 Nacchattar Kaur(Self) PB-18-003-087-001/11 SC SANGAT PUR SODHIAN P A P P A A P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010640 Credited 11/04/2019   13 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 12/04/2019   14 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   15 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   16 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P A P A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   17 Madan singh(Father) PB-18-003-087-001/8 SC SANGAT PUR SODHIAN P A P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   18 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   19 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   20 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   21 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN A A A P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   22 Gurjit singh(Husband) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   23 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P A P A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   24 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   25 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN A A P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   26 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 12/04/2019   27 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 12/04/2019   28 Major Singh(Husband) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN A A P A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   29 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P A P P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010640 Credited 12/04/2019   30 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   31 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   32 Lachhmi Devi(Self) PB-18-003-087-001/71 SC SANGAT PUR SODHIAN P A P P P X X 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   33 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P A P A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   34 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN A A P A P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   35 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010640 Credited 11/04/2019   36 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P A P P A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011062 Credited 13/05/2019   37 Dharampal Singh(Self) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN A A P P A X X 2 240 480 0 0 480 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011394 Credited 21/05/2019   38 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN A A P P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011062 Credited 13/05/2019   39 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011062 Credited 13/05/2019   Daily Attendence 31 0 35 32 29 28 33

Category Amount Paid(In Rs.) Amount Paid SC 38880 Amount Paid ST 0 Amount Paid Other 6240

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

Total Cash payment(In Rs.) Cash 45120 Average Per labour 1156.9231

Total man days : 188