Muster Roll No. : 1693	Date From : 09/01/2018    Date To : 15/01/2018	Sanction No. : 280*    Sanction Date : 28/03/2018
Work Code : 2618003047/WH/40167	Work Name : Renovation of Traditional Water Bodies (2618003047/WH/40167)

Measurement Book Detail

MB NO.  46        Page NO.  5

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 Kulwinder Kaur(Wife) PB-18-003-047-001/22 SC KHARORA P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005583 Credited 01/02/2018   2 Jasvir Kaur(Self) PB-18-003-047-001/33 SC KHARORA P P A P A A P 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005583 Credited 01/02/2018   3 Sukhwinder Kaur(Self) PB-18-003-047-001/38 SC KHARORA P X X X X X X 1 233 233 0 0 233 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005583 Credited 01/02/2018   4 Ranjeet Kaur(Mother) PB-18-003-047-001/4 SC KHARORA P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005583 Credited 01/02/2018   5 Jarnail Kaur(Self) PB-18-003-047-001/42 SC KHARORA P P P P A A A 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005583 Credited 01/02/2018   6 Poonam Rani(Mother) PB-18-003-047-001/49 OTHER KHARORA P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005583 Credited 01/02/2018   7 Jaswant Kaur(Self) PB-18-003-047-001/50 OTHER KHARORA A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005583 Credited 01/02/2018   8 Amarjit Kaur PB-18-003-047-001/56 OTHER KHARORA P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL005583 Credited 01/02/2018   9 Bimla Devi PB-18-003-047-001/83 OTHER KHARORA P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   10 Karamjit Kaur PB-18-003-047-001/55 OTHER KHARORA P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   11 Parkash Kaur(Self) PB-18-003-047-001/5 SC KHARORA A P A A P A P 3 233 699 0 0 699 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   12 Sunita Rani(Wife) PB-18-003-047-001/25 OTHER KHARORA P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   13 Paramjeet Kaur(Mother) PB-18-003-047-001/1 SC KHARORA P A A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   14 Hardeep Kaur PB-18-003-047-001/101 SC KHARORA P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   15 Baljit Kaur PB-18-003-047-001/103 OTHER KHARORA P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   16 Charanjit Kaur PB-18-003-047-001/104 OTHER KHARORA P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   17 Sarabjit Kaur PB-18-003-047-001/105 OTHER KHARORA A P A A A A A 1 233 233 0 0 233 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   18 Satveer Kaur(Self) PB-18-003-047-001/109 SC KHARORA P P P A P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   19 Narinder Kaur(Self) PB-18-003-047-001/111 OTHER KHARORA P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   20 Jasvir Kaur(Self) PB-18-003-047-001/116 SC KHARORA P P P P P A P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   21 Ravinder Kaur(Wife) PB-18-003-047-001/119 OTHER KHARORA A P P P P A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   22 Hardeep Kaur(Self) PB-18-003-047-001/124 SC KHARORA P P P P A A P 5 233 1165 0 0 1165 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   23 Bhajan Kaur(Wife) PB-18-003-047-001/17 SC KHARORA A A P P P A P 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   24 Paramjeet Kaur(Self) PB-18-003-047-001/2 SC KHARORA P P P P X X X 4 233 932 0 0 932 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005583 Credited 01/02/2018   25 Tejinder Singh(Husband) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   26 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   27 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   28 lakhwinder singh(Husband) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN A P P P P A A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   29 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   30 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN A P P A A A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   31 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   32 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN A P P P P A A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   33 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   34 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   35 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   36 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   37 Gurmel Singh(Husband) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   38 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   39 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005583 Credited 01/02/2018   40 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005583 Credited 01/02/2018   41 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005583 Credited 01/02/2018   42 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005583 Credited 01/02/2018   43 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   44 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   45 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   46 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   47 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   48 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   49 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   50 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN A A A P P A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   51 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   52 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   53 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   54 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005583 Credited 01/02/2018   55 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   56 Gurwinder Kaur(Self) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   57 Balwinder Singh(Husband) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   58 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005583 Credited 01/02/2018   Daily Attendence 48 54 52 48 47 0 46

Category Amount Paid(In Rs.) Amount Paid SC 47765 Amount Paid ST 0 Amount Paid Other 20970

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

Total Cash payment(In Rs.) Cash 68735 Average Per labour 1185.0862

Total man days : 295