Muster Roll No. : 2508	Date From : 16/11/2021    Date To : 22/11/2021	Sanction No. : 2618003/2021-2022/7158/AS    Sanction Date : 19/04/2021
Work Code : 2618003021/RC/9989043551	Work Name : ROAD SIDE BERM AT VILL. BADHACUHHI KALAN (2618003021/RC/9989043551)

Measurement Book Detail

MB NO.  7        Page NO.  58

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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL010366 Credited 29/11/2021   2 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   3 Gurdhiyan Singh(Son) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   4 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   5 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   6 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   7 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN A A P P P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   8 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   9 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN A A A A P A P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   10 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 29/11/2021   11 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 2618003WL010366 Credited 01/12/2021   12 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 29/11/2021   13 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 2618003WL010366 Credited 01/12/2021   14 Kuldeep singh(Self) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   15 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   16 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 2618003WL010366 Credited 29/11/2021   17 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010366 Credited 01/12/2021   18 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 2618003WL010366 Credited 01/12/2021   19 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   20 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   21 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P X X X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   22 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P X X X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   23 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   24 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   25 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   26 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   27 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN A A P P P A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   28 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 2618003WL010366 Credited 29/11/2021   29 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 29/11/2021   30 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 2618003WL010366 Credited 01/12/2021   31 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL010366 Credited 01/12/2021   32 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 2618003WL010366 Credited 01/12/2021   33 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P A P P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   34 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P X X X 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 29/11/2021   35 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 2618003WL010366 Credited 01/12/2021   36 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   37 parmjit kaur(Daughter-in-Law) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010366 Credited 01/12/2021   38 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010366 Credited 01/12/2021   39 Satnam Singh(Son) PB-18-003-021-001/111 SC BADHACUHHI KALAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010366 Credited 01/12/2021   Daily Attendence 36 35 36 36 33 0 29

Category Amount Paid(In Rs.) Amount Paid SC 45461 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 55145 Average Per labour 1413.9744

Total man days : 205