Muster Roll No. : 1935	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 2618003/2019-2020/1561/AS    Sanction Date : 14/08/2019
Work Code : 2618003003/RC/9988997696	Work Name : Road side berm (2618003003/RC/9988997696)

Measurement Book Detail

MB NO.  6        Page NO.  20

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 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   2 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   3 Jagan Nath(Self) PB-18-003-003-001/153 OTHER ATTAPUR A P A A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008395 Credited 18/01/2020   4 Tarsem Singh(Self) PB-18-003-003-001/2 SC ATTAPUR P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL008395 Credited 18/01/2020   5 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL008395 Credited 18/01/2020   6 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   7 parkash kaur PB-18-003-003-001/14 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   8 Kesar singh(Self) PB-18-003-003-001/154 SC ATTAPUR A P P A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   9 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   10 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   11 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   12 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   13 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   14 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   15 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   16 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   17 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   18 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR A A P A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   19 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   20 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   21 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   22 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   23 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR A P P A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   24 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   25 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   26 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   27 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   28 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   29 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   30 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P P A P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   31 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   32 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P A P A A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   33 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P A A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   34 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   35 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   36 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   37 Naib Kaur(Self) PB-18-003-003-001/94 SC ATTAPUR P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   38 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   39 paramjit kaur(Wife) PB-18-003-003-001/15 SC ATTAPUR P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL008395 Credited 18/01/2020   40 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P A A P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008395 Credited 18/01/2020   41 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008395 Credited 18/01/2020   Daily Attendence 34 37 39 0 33 34 31

Category Amount Paid(In Rs.) Amount Paid SC 47959 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 50128 Average Per labour 1222.6342

Total man days : 208