Muster Roll No. : 2741	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2618003/2020-2021/11334/AS    Sanction Date : 25/05/2020
Work Code : 2618003087/WH/92965	Work Name : RENOVATION OF POND SANGATPUR SODHIAN (2618003087/WH/92965)

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 Gurjeet Kaur(Daughter) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL007897 Credited 28/07/2020   2 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007897 Credited 28/07/2020   3 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007897 Credited 28/07/2020   4 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL007897 Credited 28/07/2020   5 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   6 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   7 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   8 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   9 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   10 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   11 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   12 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P A P A A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   13 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   14 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   15 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007897 Credited 28/07/2020   16 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007897 Credited 28/07/2020   17 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   18 Jasveer Singh(Self) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN A A P A A A A 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009668 Credited 21/08/2020   19 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   20 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P A P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   21 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   22 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   23 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P A P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   24 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   25 Nirmal Kaur(Self) PB-18-003-087-001/80 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   26 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   27 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   28 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007897 Credited 28/07/2020   29 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007897 Credited 28/07/2020   30 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN A A P P P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007897 Credited 28/07/2020   Daily Attendence 21 0 29 27 28 28 28

Category Amount Paid(In Rs.) Amount Paid SC 32875 Amount Paid ST 0 Amount Paid Other 9468

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 1411.4333

Total man days : 161