Muster Roll No. : 2427	Date From : 02/01/2020    Date To : 08/01/2020	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.  2

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 P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   2 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009964 Credited 28/01/2020   3 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL009964 Credited 28/01/2020   4 Mandeep singh(Self) PB-18-003-087-001/154 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009964 Credited 28/01/2020   5 Jaspal singh(Self) PB-18-003-087-001/155 SC SANGAT PUR SODHIAN P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009964 Credited 28/01/2020   6 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009964 Credited 28/01/2020   7 Santosh Kaur(Self) PB-18-003-087-001/110 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009964 Credited 28/01/2020   8 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL009964 Credited 28/01/2020   9 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009964 Credited 28/01/2020   10 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL009964 Credited 28/01/2020   11 Gurbakhsh singh(Self) PB-18-003-087-001/146 OTHER SANGAT PUR SODHIAN P P P A A P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL009964 Credited 28/01/2020   12 Sukhvinder kaur(Mother) PB-18-003-087-001/154 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL009964 Credited 29/01/2020   13 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P P X X X X X 2 241 482 0 0 482 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL009964 Credited 29/01/2020   14 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   15 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN A A P A P P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   16 Madan singh(Father) PB-18-003-087-001/8 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   17 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   18 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   19 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   20 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   21 Amarjeet kaur(Self) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   22 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   23 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   24 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   25 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   26 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   27 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   28 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN A P A A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   29 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009964 Credited 28/01/2020   30 Jasvir singh(Husband) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   31 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P P P A X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   32 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   33 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   34 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   35 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P A A P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   36 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   37 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   38 Nirmal Kaur(Self) PB-18-003-087-001/80 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   39 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 29/01/2020   40 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009964 Credited 28/01/2020   41 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009964 Credited 28/01/2020   42 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009964 Credited 28/01/2020   43 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009964 Credited 28/01/2020   44 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009964 Credited 29/01/2020   45 Dharampal Singh(Self) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P A A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009964 Credited 28/01/2020   46 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL009964 Credited 28/01/2020   Daily Attendence 38 42 36 0 41 44 42

Category Amount Paid(In Rs.) Amount Paid SC 39042 Amount Paid ST 0 Amount Paid Other 19521

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

Total Cash payment(In Rs.) Cash 58563 Average Per labour 1273.1086

Total man days : 243