Muster Roll No. : 1069	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2618003/2021-2022/7618/AS    Sanction Date : 19/04/2021
Work Code : 2618003021/WH/9989012424	Work Name : RENOVATION OF POND AT VILL. BADOUCHI KALAN (2618003021/WH/9989012424)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Jagdev singh(Self) PB-18-003-021-001/336 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   2 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   3 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   4 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   5 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   6 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   7 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN A A A A P P A 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   8 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   9 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   10 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   11 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   12 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   13 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   14 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   15 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003984 Credited 21/06/2021   16 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003984 Credited 21/06/2021   17 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003984 Credited 24/06/2021   18 Balvir Kaur(Wife) PB-18-003-021-001/180 SC BADHACUHHI KALAN P A P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003984 Credited 21/06/2021   19 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003984 Credited 24/06/2021   20 Kanta Kaur(Self) PB-18-003-021-001/34 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003984 Credited 21/06/2021   21 Iqbal Mohammad(Husband) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003984 Credited 24/06/2021   22 Gurtaj singh(Son) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003984 Credited 21/06/2021   23 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   24 Vinod Kumar(Self) PB-18-003-021-001/44 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   25 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P A A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   26 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   27 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   28 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   29 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   30 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   31 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   32 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P A P A P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   33 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003984 Credited 21/06/2021   34 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003984 Credited 21/06/2021   35 Baljit Kaur(Self) PB-18-003-021-001/33 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003984 Credited 21/06/2021   36 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003984 Credited 24/06/2021   37 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003984 Credited 21/06/2021   38 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   39 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   40 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   41 Gurwinder Kaur(Self) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   42 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   43 Manpreet Kaur(Daughter-in-Law) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   44 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   45 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 21/06/2021   46 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   47 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003984 Credited 21/06/2021   48 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN A P P A P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003984 Credited 24/06/2021   Daily Attendence 46 44 46 0 45 45 28

Category Amount Paid(In Rs.) Amount Paid SC 47613 Amount Paid ST 0 Amount Paid Other 20713

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

Total Cash payment(In Rs.) Cash 68326 Average Per labour 1423.4584

Total man days : 254