Muster Roll No. : 1977	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2618003/2021-2022/21644/AS    Sanction Date : 20/09/2021
Work Code : 2618003021/WH/9989016379	Work Name : Renovation Of Pond 2 at Vill. Badhacuhhi kalan (2618003021/WH/9989016379)

Measurement Book Detail

MB NO.  7        Page NO.  44

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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P A A P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007657 Credited 20/10/2021   2 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   3 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 20/10/2021   4 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   5 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 20/10/2021   6 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 20/10/2021   7 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   8 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P A A P A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   9 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   10 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   11 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   12 Karamjit Kaur(Self) PB-18-003-021-001/99 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   13 Gurmeet kaur PB-18-003-021-001/462 OTHER BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007657 Credited 20/10/2021   14 Sucha singh(Father) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL007657 Credited 07/10/2021   15 Kiratpal singh(Self) PB-18-003-021-001/531 OTHER BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 HDFC SIRHIND - PUNJAB HDFC0000726 2618003WL007657 Credited 20/10/2021   16 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL007657 Credited 07/10/2021   17 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   18 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 20/10/2021   19 Tejinder Singh(Self) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   20 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   21 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   22 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   23 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   24 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 20/10/2021   25 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 20/10/2021   26 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   27 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P A A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   28 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P A A P A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   29 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 20/10/2021   30 Bahadur Singh(Self) PB-18-003-021-001/412 OTHER BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 20/10/2021   31 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   32 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   33 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   34 Gurwinder Kaur(Self) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   35 Gurwinder Singh(Self) PB-18-003-021-001/512 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   36 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P A P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   37 Gurmel Singh(Husband) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   38 Kulwinder Kaur(Self) PB-18-003-021-001/536 SC BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007657 Credited 07/10/2021   39 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007657 Credited 07/10/2021   40 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   41 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   42 Jaspal Kaur(Self) PB-18-003-021-001/429 SC BADHACUHHI KALAN P P A P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   43 Amarjit Kaur(Wife) PB-18-003-021-001/92 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007657 Credited 07/10/2021   44 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007657 Credited 07/10/2021   45 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL007657 Credited 07/10/2021   46 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P A A P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007657 Credited 20/10/2021   47 Sunti Rani(Self) PB-18-003-021-001/535 OTHER BADHACUHHI KALAN P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007657 Credited 20/10/2021   Daily Attendence 47 47 0 21 46 18 43

Category Amount Paid(In Rs.) Amount Paid SC 41695 Amount Paid ST 0 Amount Paid Other 18023

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

Total Cash payment(In Rs.) Cash 59718 Average Per labour 1270.5957

Total man days : 222