Muster Roll No. : 1895	Date From : 09/11/2019    Date To : 15/11/2019	Sanction No. : 2618003/2019-2020/2194/AS    Sanction Date : 27/08/2019
Work Code : 2618003087/RC/9988998776	Work Name : Road side Berm (2618003087/RC/9988998776)

Measurement Book Detail

MB NO.  86        Page NO.  26

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 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN A A P P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   2 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P A P A P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008225 Credited 18/01/2020   3 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL008225 Credited 18/01/2020   4 Kamlesh kaur(Self) PB-18-003-087-001/158 OTHER SANGAT PUR SODHIAN A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL008225 Credited 18/01/2020   5 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL008225 Credited 18/01/2020   6 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P A A P P A P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL008225 Credited 18/01/2020   7 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL008225 Credited 18/01/2020   8 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN A A P P P A P 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008225 Credited 18/01/2020   9 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008225 Credited 18/01/2020   10 Gurbakhsh singh(Self) PB-18-003-087-001/146 OTHER SANGAT PUR SODHIAN A A A P P A P 3 241 723 0 0 723 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008225 Credited 18/01/2020   11 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008225 Credited 18/01/2020   12 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   13 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   14 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P A A A P A P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   15 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   16 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN A A P A A A P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   17 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   18 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P A P P A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   19 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   20 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   21 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN A A P P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   22 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   23 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   24 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P A A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   25 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   26 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   27 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN A A A A P A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   28 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN A A P P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   29 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   30 Sinderpal kaur(Wife) PB-18-003-087-001/52 SC SANGAT PUR SODHIAN A A P P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   31 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN A A P P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   32 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008225 Credited 18/01/2020   33 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008225 Credited 18/01/2020   34 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN A A P P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008225 Credited 18/01/2020   35 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008225 Credited 18/01/2020   36 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008225 Credited 18/01/2020   37 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P A A P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL008225 Credited 18/01/2020   Daily Attendence 25 0 31 33 34 0 34

Category Amount Paid(In Rs.) Amount Paid SC 22172 Amount Paid ST 0 Amount Paid Other 15665

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

Total Cash payment(In Rs.) Cash 37837 Average Per labour 1022.6216

Total man days : 157