Muster Roll No. : 761	Date From : 25/05/2021    Date To : 31/05/2021	Sanction No. : 2618003/2021-2022/7618/AS    Sanction Date : 19/04/2021
Work Code : 2618003021/WH/9989012424	Work Name : RENOVATION OF POND AT VILL. BADOUCHI KALAN (2618003021/WH/9989012424)

Measurement Book Detail

MB NO.  7        Page NO.  19

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 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN A A P P P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   2 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   3 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN A A A P P A A 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   4 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   5 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN A P A P P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   6 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   7 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   8 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   9 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   10 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   11 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   12 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   13 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 15/06/2021   14 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   15 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003004 Credited 14/06/2021   16 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003004 Credited 14/06/2021   17 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003004 Credited 14/06/2021   18 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003004 Credited 14/06/2021   19 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003004 Credited 14/06/2021   20 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003004 Credited 14/06/2021   21 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   22 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   23 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   24 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   25 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   26 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   27 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   28 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   29 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN P P P P A A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   30 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   31 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   32 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P A P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   33 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003004 Credited 14/06/2021   34 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003004 Credited 14/06/2021   35 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003004 Credited 14/06/2021   36 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003004 Credited 14/06/2021   37 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   38 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 15/06/2021   39 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN A P P A P A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   40 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   41 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   42 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003004 Credited 14/06/2021   43 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN A P P P A A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 15/06/2021   44 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   45 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   46 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   47 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003004 Credited 14/06/2021   Daily Attendence 42 45 45 45 44 0 42

Category Amount Paid(In Rs.) Amount Paid SC 52993 Amount Paid ST 0 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 70747 Average Per labour 1505.2554

Total man days : 263