Muster Roll No. : 2691	Date From : 01/02/2020    Date To : 07/02/2020	Sanction No. : 2618003/2019-2020/4617/AS    Sanction Date : 27/08/2019
Work Code : 2618003081/WH/80052	Work Name : Renovation of Traditional Water Bodies (2618003081/WH/80052)

Measurement Book Detail

MB NO.  83        Page NO.  34

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 Butta Singh(Self) PB-18-003-081-001/154 SC RURKEE P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   2 Guljar Kaur(Mother) PB-18-003-081-001/16 SC RURKEE P A P A P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   3 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE A A P P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   4 Baljinder Kaur(Self) PB-18-003-081-001/19 OTHER RURKEE P A A A A P A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   5 Gurnam Kaur(Wife) PB-18-003-081-001/21 SC RURKEE A A A A A P A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   6 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   7 Sinder Kaur(Self) PB-18-003-081-001/26 SC RURKEE A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   8 Manjit Kaur(Self) PB-18-003-081-001/3 OTHER RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   9 Surinder Kaur(Self) PB-18-003-081-001/42 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   10 Karnail Singh(Self) PB-18-003-081-001/44 SC RURKEE P A P P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   11 Sinder Kaur(Self) PB-18-003-081-001/45 OTHER RURKEE A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   12 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE A A P P A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   13 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   14 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   15 Achru Ram(Self) PB-18-003-081-001/66 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   16 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   17 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   18 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   19 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   20 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   21 Ram Singh(Self) PB-18-003-081-001/74 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   22 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P A P P A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   23 Sewi(Wife) PB-18-003-081-001/77 SC RURKEE A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   24 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   25 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   26 Vidya Kaur(Self) PB-18-003-081-001/83 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   27 Manjit Kaur(Self) PB-18-003-081-001/48 SC RURKEE A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   28 Jarnail Kaur(Self) PB-18-003-081-001/49 SC RURKEE P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   29 Manjit Kaur(Self) PB-18-003-081-001/50 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   30 Krishna Kaur(Self) PB-18-003-081-001/51 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   31 Sawarn Kaur(Wife) PB-18-003-081-001/54 OTHER RURKEE A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   32 Gyan Kaur(Self) PB-18-003-081-001/55 SC RURKEE A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   33 Lakhvir Kaur(Self) PB-18-003-081-001/56 SC RURKEE P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   34 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   35 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   36 Balwinder Singh(Self) PB-18-003-081-001/144 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   37 Paal Singh(Self) PB-18-003-081-001/99 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   38 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011086 Credited 14/04/2020   39 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011086 Credited 14/04/2020   40 Shindo(Mother) PB-18-003-081-001/28 SC RURKEE A A A A P P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011086 Credited 14/04/2020   41 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   42 Dharam Pal(Brother) PB-18-003-081-001/222 OTHER RURKEE P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   43 malkit singh(Husband) PB-18-003-081-001/40 SC RURKEE P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   44 Ratna Ram(Self) PB-18-003-081-001/198 SC RURKEE P A A P A P A 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   45 Mandeep Kaur(Daughter) PB-18-003-081-001/88 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   46 Sukhwinder Kaur(Daughter) PB-18-003-081-001/33 SC RURKEE P A A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   47 Charan Kaur(Self) PB-18-003-081-001/5 SC RURKEE P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   48 Sawaran Singh(Husband) PB-18-003-081-001/39 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   49 Sinder Kaur(Self) PB-18-003-081-001/47 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   50 Malkit Kaur(Self) PB-18-003-081-001/41 SC RURKEE A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011086 Credited 14/04/2020   51 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   52 majer singh(Self) PB-18-003-081-001/181 SC RURKEE P A P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   53 paal singh(Husband) PB-18-003-081-001/83 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011086 Credited 14/04/2020   54 Sukho Devi(Wife) PB-18-003-081-001/9 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011086 Credited 14/04/2020   55 Harpreet Kaur(Wife) PB-18-003-081-001/184 SC RURKEE P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011086 Credited 14/04/2020   Daily Attendence 38 0 41 46 49 52 46

Category Amount Paid(In Rs.) Amount Paid SC 56153 Amount Paid ST 0 Amount Paid Other 9399

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

Total Cash payment(In Rs.) Cash 65552 Average Per labour 1191.8545

Total man days : 272