Muster Roll No. : 4706	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2618003/2019-2020/3992/AS    Sanction Date : 06/01/2020
Work Code : 2618003087/WH/86451	Work Name : Renovation of Traditional and other Water Bodies (Jal Shakti) at village Sangatpur sodhian (2618003087/WH/86451)

Measurement Book Detail

MB NO.  87        Page NO.  65

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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P P P A A A P 4 263 1052 0 0 1052 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL014578 Credited 28/09/2020   2 Gurjit Singh(Husband) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL014578 Credited 28/09/2020   3 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P A P A P P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL014578 Credited 28/09/2020   4 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL014578 Credited 28/09/2020   5 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   6 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   7 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   8 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P P A P A A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   9 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN A P P A P A P 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL014578 Credited 28/09/2020   10 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   11 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   12 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   13 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   14 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   15 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN A P P A A A A 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL014578 Credited 28/09/2020   16 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL014578 Credited 28/09/2020   17 krishna(Mother) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P P P X X X X 3 263 789 0 0 789 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL014578 Credited 28/09/2020   18 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL014578 Credited 28/09/2020   19 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL014578 Credited 28/09/2020   20 Gurbakhsh singh(Self) PB-18-003-087-001/146 OTHER SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL014578 Credited 28/09/2020   21 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL014578 Credited 28/09/2020   22 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P P P A A P P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL014578 Credited 28/09/2020   23 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN P P P A P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   24 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   25 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   26 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P A P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   27 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P P A P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   28 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   29 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN A A P A P A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   30 BEANT KAUR(Self) PB-18-003-087-001/130 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   31 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014578 Credited 28/09/2020   32 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014578 Credited 28/09/2020   33 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014578 Credited 28/09/2020   34 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014578 Credited 28/09/2020   35 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014578 Credited 28/09/2020   Daily Attendence 30 32 35 0 31 27 29

Category Amount Paid(In Rs.) Amount Paid SC 35768 Amount Paid ST 0 Amount Paid Other 12624

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

Total Cash payment(In Rs.) Cash 48392 Average Per labour 1382.6285

Total man days : 184