Muster Roll No. : 6511	Date From : 30/01/2021    Date To : 05/02/2021	Sanction No. : TA/BK/18    Sanction Date : 25/12/2019
Work Code : 2618003021/LD/9989000935	Work Name : Land development (graveyard) (2618003021/LD/9989000935)

Measurement Book Detail

MB NO.  7        Page NO.  118

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 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   2 Poonam(Self) PB-18-003-021-001/438 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   3 Gurinder Kaur(Self) PB-18-003-021-001/447 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   4 Harbans Kaur PB-18-003-021-001/474 OTHER BADHACUHHI KALAN P A P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   5 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   6 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   7 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   8 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   9 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL022192 Credited 15/03/2021   10 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   11 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022192 Credited 12/03/2021   12 Saroj Rani(Self) PB-18-003-021-001/323 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022192 Credited 15/03/2021   13 Kanta Kaur(Self) PB-18-003-021-001/34 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022192 Credited 12/03/2021   14 Sucha singh(Father) PB-18-003-021-001/55 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL022192 Credited 15/03/2021   15 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   16 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   17 Vinod Kumar(Self) PB-18-003-021-001/44 OTHER BADHACUHHI KALAN P A P P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   18 Hardarshan Singh(Self) PB-18-003-021-001/145 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   19 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   20 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   21 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   22 Parminder Kaur(Wife) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P A A P P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   23 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022192 Credited 15/03/2021   24 Harjinder Singh(Self) PB-18-003-021-001/69 SC BADHACUHHI KALAN P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022192 Credited 12/03/2021   25 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   26 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   27 Tejinderpal Singh(Self) PB-18-003-021-001/116 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   28 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P A P P X X X 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   29 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022192 Credited 15/03/2021   30 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   31 Supinder Kaur(Self) PB-18-003-021-001/434 OTHER BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   32 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN A A A A A P A 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   33 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   34 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   35 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   36 Parkash Kaur(Self) PB-18-003-021-001/382 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   37 Swaran Kaur PB-18-003-021-001/454 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022192 Credited 15/03/2021   38 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL022192 Credited 15/03/2021   39 Nachhatar Singh(Self) PB-18-003-021-001/504 SC BADHACUHHI KALAN P A A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL022192 Credited 12/03/2021   Daily Attendence 37 0 33 36 34 35 32

Category Amount Paid(In Rs.) Amount Paid SC 36031 Amount Paid ST 0 Amount Paid Other 18410

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

Total Cash payment(In Rs.) Cash 54441 Average Per labour 1395.9231

Total man days : 207