Muster Roll No. : 3104	Date From : 05/03/2020    Date To : 11/03/2020	Sanction No. : AS/011    Sanction Date : 25/08/2019
Work Code : 2618003021/WH/89843	Work Name : Renovation of pond & Pahtway near sechewal project at village baddouchi (2618003021/WH/89843)

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 Lakhveer singh(Self) PB-18-003-021-001/307 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 IDBI BANK Sirhind (0001301) IBKL0001301 2618003WL012328 Credited 06/04/2020   2 Harjinder Kaur(Self) PB-18-003-021-001/237 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   3 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   4 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   5 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   6 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   7 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   8 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   9 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   10 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P A P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   11 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   12 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   13 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   14 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   15 GURCHARAN SINGH(Self) PB-18-003-021-001/316 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012328 Credited 14/04/2020   16 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P A A A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012328 Credited 14/04/2020   17 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012328 Credited 14/04/2020   18 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P A P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   19 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   20 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   21 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   22 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   23 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   24 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P A A A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   25 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   26 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   27 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   28 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   29 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012328 Credited 14/04/2020   30 jaswinder kaur(Self) PB-18-003-021-001/301 SC BADHACUHHI KALAN A A P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012328 Credited 14/04/2020   31 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012328 Credited 14/04/2020   32 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   33 Kamlesh Kaur(Wife) PB-18-003-021-001/384 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   34 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   35 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   36 Balwinder Kaur(Wife) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   37 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   38 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   39 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012328 Credited 14/04/2020   40 Jaspal Kaur(Wife) PB-18-003-021-001/231 SC BADHACUHHI KALAN P P X X X X X 2 241 482 0 0 482 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL012328 Credited 14/04/2020   41 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   42 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   43 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   44 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   45 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   46 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P A X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012328 Credited 14/04/2020   Daily Attendence 40 40 41 0 43 41 42

Category Amount Paid(In Rs.) Amount Paid SC 37837 Amount Paid ST 0 Amount Paid Other 21690

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

Total Cash payment(In Rs.) Cash 59527 Average Per labour 1294.0652

Total man days : 247