Muster Roll No. : 506	Date From : 16/07/2018    Date To : 23/07/2018	Sanction No. : 9254-    Sanction Date : 11/06/2018
Work Code : 2618003021/WH/46615	Work Name : Renovation of Traditional Water Bodies(sichewal model) (2618003021/WH/46615)

Measurement Book Detail

MB NO.  8        Page NO.  19

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 8 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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P A P P A A A 4 240 960 0 0 960 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011144 Credited 13/05/2019   2 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P P P P A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   3 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P A A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   4 Mohinder Kaur(Wife) PB-18-003-021-001/287 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   5 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN A P A A P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   6 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   7 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   8 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   9 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   10 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P A P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   11 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   12 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   13 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   14 Tejinder Singh(Husband) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   15 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   16 Tahkur singh(Self) PB-18-003-021-001/342 SC BADHACUHHI KALAN P A P A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   17 Surinder Singh(Husband) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   18 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   19 Darshan Singh(Self) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   20 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN A P P A P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   21 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   22 Bhupinder Kaur(Wife) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P P P P P A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   23 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   24 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001583 Credited 01/09/2018   25 Sandeep Singh(Self) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001583 Credited 01/09/2018   26 Iqbal Mohammad(Husband) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN A P P A A A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011144 Credited 13/05/2019   27 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P P A A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001583 Credited 01/09/2018   28 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN A A A A A A A A 0 240 0 0 0 0 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL001583   29 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P P A A 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   30 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN A P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   31 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   32 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P A P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   33 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   34 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   35 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   36 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   37 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   38 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   39 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN A A A A A A A P 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   40 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   41 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   42 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN A P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   43 Gurwinder Kaur(Self) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   44 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   45 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P A A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001583 Credited 01/09/2018   46 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001583 Credited 01/09/2018   47 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P A P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001583 Credited 01/09/2018   Daily Attendence 40 42 42 40 44 42 0 39

Category Amount Paid(In Rs.) Amount Paid SC 47760 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 69360 Average Per labour 1475.7446

Total man days : 289