Muster Roll No. : 3184	Date From : 14/03/2020    Date To : 20/03/2020	Sanction No. : 2618003/2019-2020/6215/AS    Sanction Date : 06/01/2020
Work Code : 2618003035/WH/87499	Work Name : Renovation of Traditional and other water bodies (Jal shakti)at village Hussan pura (2618003035/WH/87499)

Measurement Book Detail

MB NO.  35        Page NO.  24

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 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   2 Daljeet singh(Husband) PB-18-003-035-001/128 OTHER HUSAIN PURA A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   3 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   4 Jaswinder Kaur(Self) PB-18-003-035-001/7 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   5 Kashmira Singh(Brother) PB-18-003-035-001/23 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL012565 Credited 14/04/2020   6 Manjit Singh(Self) PB-18-003-035-001/80 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 HDFC MANDIGOBINDGARH HDFC0002763 2618003WL012565 Credited 14/04/2020   7 Kulwinder Kaur(Daughter) PB-18-003-035-001/99 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012565 Credited 14/04/2020   8 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012565 Credited 14/04/2020   9 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012565 Credited 14/04/2020   10 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA A A A A A P A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   11 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   12 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   13 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   14 Mohinder Singh(Husband) PB-18-003-035-001/22 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   15 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   16 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   17 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   18 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   19 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   20 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   21 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   22 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA A A A A A A P 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   23 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA A A A P X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   24 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   25 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   26 Gurpreet Kaur(Daughter) PB-18-003-035-001/77 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   27 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   28 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA A A A P A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   29 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA A A P X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   30 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   31 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   32 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   33 sinder kaur(Mother) PB-18-003-035-001/135 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   34 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   35 Dalip Singh(Son) PB-18-003-035-001/65 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   36 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   37 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   38 Simarnjit Kaur(Self) PB-18-003-035-001/81 OTHER HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   39 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   40 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   41 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   42 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   43 Gurpreet Singh(Son) PB-18-003-035-001/59 SC HUSAIN PURA A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   44 Paramjeet Kaur(Wife) PB-18-003-035-001/65 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   45 Savitri Devi PB-18-003-035-001/111 SC HUSAIN PURA A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   46 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   47 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   48 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   49 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   50 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   51 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   52 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   53 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   54 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA A A A A A A P 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012565 Credited 14/04/2020   55 Supinder KAur(Daughter) PB-18-003-035-001/82 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   56 Mandeep singh(Son) PB-18-003-035-001/108 SC HUSAIN PURA A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012565 Credited 14/04/2020   Daily Attendence 0 0 38 50 50 52 52

Category Amount Paid(In Rs.) Amount Paid SC 50610 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 58322 Average Per labour 1041.4642

Total man days : 242