Muster Roll No. : 902	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : AS/02/31    Sanction Date : 19/04/2020
Work Code : 2618003035/IC/50577	Work Name : Clearance of weed jalla deela sarkanda jungle booti of from 1-RD Distributory RD 0-10200(Heavy Grow) (2618003035/IC/50577)

Measurement Book Detail

MB NO.  35        Page NO.  14

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 Ajaib Singh(Self) PB-18-003-035-001/29 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   2 Kulwinder Kaur(Daughter) PB-18-003-035-001/99 SC HUSAIN PURA A A P P P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002530 Credited 03/06/2020   3 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002530 Credited 02/06/2020   4 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   5 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   6 Jaspal Kaur(Self) PB-18-003-035-001/99 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   7 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   8 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   9 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   10 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   11 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   12 Gurpreet Kaur(Daughter) PB-18-003-035-001/77 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 03/06/2020   13 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 03/06/2020   14 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   15 Ranjit Kaur(Self) PB-18-003-035-001/87 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   16 Jaspal Kaur(Self) PB-18-003-035-001/77 SC HUSAIN PURA A A A P P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002530 Credited 03/06/2020   17 Simarnjit Kaur(Self) PB-18-003-035-001/81 OTHER HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002530 Credited 02/06/2020   18 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA A A P A P P P 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002530 Credited 02/06/2020   19 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002530 Credited 02/06/2020   20 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   21 Gurpreet Singh(Son) PB-18-003-035-001/59 SC HUSAIN PURA A A P A P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   22 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   23 Lakhvir Singh(Son) PB-18-003-035-001/92 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002530 Credited 02/06/2020   24 Supinder KAur(Daughter) PB-18-003-035-001/82 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002530 Credited 02/06/2020   25 Mandeep singh(Son) PB-18-003-035-001/108 SC HUSAIN PURA P A P P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002530 Credited 02/06/2020   Daily Attendence 21 0 24 23 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 34453 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 37609 Average Per labour 1504.36

Total man days : 143