Muster Roll No. : 3061	Date From : 04/03/2020    Date To : 10/03/2020	Sanction No. : 2618003/2019-2020/1560/AS    Sanction Date : 14/08/2019
Work Code : 2618003003/WH/85241	Work Name : Renovation of Traditional Water Bodies (2618003003/WH/85241)

Measurement Book Detail

MB NO.  7        Page NO.  8

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 A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   2 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   3 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL012326 Credited 14/04/2020   4 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012326 Credited 14/04/2020   5 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR A P P A A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   6 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   7 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   8 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   9 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR A P P A A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   10 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   11 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P A P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   12 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   13 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   14 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P A A P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   15 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   16 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 2618003WL012326 Credited 14/04/2020   17 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   18 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   19 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   20 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   21 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   22 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   23 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P X X X X X X 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   24 Kesar singh(Self) PB-18-003-003-001/154 SC ATTAPUR P P P P A A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   25 Harbans Kaur(Self) PB-18-003-003-001/156 OTHER ATTAPUR P P P A A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012326 Credited 14/04/2020   26 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   27 Naib Kaur(Self) PB-18-003-003-001/94 SC ATTAPUR P P A A A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   28 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   29 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   30 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012326 Credited 14/04/2020   31 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P A A A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012326 Credited 14/04/2020   32 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012326 Credited 14/04/2020   33 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P P P A P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012326 Credited 14/04/2020   Daily Attendence 31 31 28 17 0 28 27

Category Amount Paid(In Rs.) Amount Paid SC 37355 Amount Paid ST 0 Amount Paid Other 1687

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

Total Cash payment(In Rs.) Cash 39042 Average Per labour 1183.0909

Total man days : 162