Muster Roll No. : 2709	Date From : 31/01/2020    Date To : 06/02/2020	Sanction No. : 2618003/2019-2020/2195/AS    Sanction Date : 27/08/2019
Work Code : 2618003087/WH/85684	Work Name : Renovation of Traditional Water Bodies (2618003087/WH/85684)

Measurement Book Detail

MB NO.  86        Page NO.  36

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 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL011068 Credited 14/04/2020   2 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011068 Credited 14/04/2020   3 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL011068 Credited 14/04/2020   4 Mandeep singh(Self) PB-18-003-087-001/154 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   5 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   6 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   7 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   8 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011068 Credited 14/04/2020   9 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   10 Santosh Kaur(Self) PB-18-003-087-001/110 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   11 Manjider singh(Self) PB-18-003-087-001/148 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   12 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011068 Credited 14/04/2020   13 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P P A P A P A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   14 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011068 Credited 14/04/2020   15 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011068 Credited 14/04/2020   16 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011068 Credited 14/04/2020   17 Sukhvinder kaur(Mother) PB-18-003-087-001/154 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011068 Credited 14/04/2020   18 Nacchattar Kaur(Self) PB-18-003-087-001/11 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011068 Credited 14/04/2020   19 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011068 Credited 14/04/2020   20 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   21 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   22 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   23 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   24 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   25 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   26 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   27 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   28 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   29 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   30 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   31 Baljit kaur(Self) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P P A P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   32 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   33 Amarjeet kaur(Self) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   34 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   35 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   36 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   37 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN A A A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   38 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   39 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN A P A A A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   40 Madan singh(Father) PB-18-003-087-001/8 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   41 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   42 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN A P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011068 Credited 14/04/2020   43 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   44 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   45 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   46 Nirmal Kaur(Self) PB-18-003-087-001/80 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   47 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   48 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   49 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN A A A P A P A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   50 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P A A P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   51 Harmeet Singh(Brother) PB-18-003-087-001/4 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   52 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011068 Credited 14/04/2020   53 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011068 Credited 14/04/2020   54 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011068 Credited 14/04/2020   55 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011068 Credited 14/04/2020   56 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011068 Credited 14/04/2020   57 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011068 Credited 14/04/2020   58 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011068 Credited 14/04/2020   59 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011068 Credited 14/04/2020   Daily Attendence 49 49 0 57 52 56 54

Category Amount Paid(In Rs.) Amount Paid SC 59527 Amount Paid ST 0 Amount Paid Other 16870

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

Total Cash payment(In Rs.) Cash 76397 Average Per labour 1294.8644

Total man days : 317