Muster Roll No. : 1278	Date From : 16/10/2018    Date To : 22/10/2018	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.  88        Page NO.  11

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 P P P A A P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL003951 Credited 04/12/2018   2 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   3 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003951 Credited 04/12/2018   4 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003951 Credited 04/12/2018   5 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003951 Credited 04/12/2018   6 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003951 Credited 04/12/2018   7 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003951 Credited 04/12/2018   8 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003951 Credited 04/12/2018   9 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003951 Credited 04/12/2018   10 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL003951 Credited 04/12/2018   11 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN A A P P P A P 4 240 960 0 0 960 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003951 Credited 05/12/2018   12 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003951 Credited 04/12/2018   13 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003951 Credited 05/12/2018   14 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL003951 Credited 05/12/2018   15 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   16 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   17 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   18 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   19 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   20 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   21 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   22 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   23 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   24 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   25 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   26 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   27 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   28 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   29 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   30 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   31 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 05/12/2018   32 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   33 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN A A P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   34 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   35 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   36 Jasvir singh(Husband) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   37 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   38 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   39 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P A P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   40 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P A P A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 05/12/2018   41 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   42 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P A P A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 05/12/2018   43 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P A P A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   44 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   45 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 05/12/2018   46 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN A A A A A A P 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003951 Credited 04/12/2018   47 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P A P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003951 Credited 04/12/2018   48 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003951 Credited 04/12/2018   49 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003951 Credited 04/12/2018   50 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003951 Credited 04/12/2018   51 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003951 Credited 04/12/2018   Daily Attendence 41 43 48 45 45 0 46

Category Amount Paid(In Rs.) Amount Paid SC 58320 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 64320 Average Per labour 1261.1765

Total man days : 268