Muster Roll No. : 3022	Date From : 30/12/2021    Date To : 31/12/2021	Sanction No. : 2618003/2021-2022/25871/AS    Sanction Date : 21/10/2021
Work Code : 2618003003/WH/9989017098	Work Name : Renovation of pond 2 at vill attapur (2618003003/WH/9989017098)

Measurement Book Detail

MB NO.  6        Page NO.  40

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR P A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   2 sukhwinder singh(Self) PB-18-003-003-001/9 SC ATTAPUR P P 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL012648 Credited 07/01/2022   3 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P 2 269 538 0 0 538 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012648 Credited 07/01/2022   4 Manpreet Kaur(Self) PB-18-003-003-001/141 SC ATTAPUR P P 2 269 538 0 0 538 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012648 Credited 07/01/2022   5 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P 2 269 538 0 0 538 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL012648 Credited 07/01/2022   6 Gurpreet Singh(Self) PB-18-003-003-001/116 SC ATTAPUR P P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   7 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   8 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 05/02/2022   9 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 05/02/2022   10 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 05/02/2022   11 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P X 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   12 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   13 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   14 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR P P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   15 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   16 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   17 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   18 Gurmukh Singh(Self) PB-18-003-003-001/64 SC ATTAPUR P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012648 Credited 07/01/2022   19 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P X 1 269 269 0 0 269 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012648 Credited 07/01/2022   20 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   21 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   22 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012648 Credited 07/01/2022   23 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR P X 1 269 269 0 0 269 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012648 Credited 07/01/2022   24 Jasveer kaur(Self) PB-18-003-003-001/162 SC ATTAPUR P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012648 Credited 07/01/2022   25 Sukhjinder Kaur(Self) PB-18-003-003-001/175 OTHER ATTAPUR P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL014721 Credited 08/03/2022   26 KHUSPREET KAUR(Self) PB-18-003-003-001/173 SC ATTAPUR P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012648 Credited 07/01/2022   27 Amandeep kaur(Self) PB-18-003-003-001/164 OTHER ATTAPUR P A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012648 Credited 05/02/2022   28 Jatinder singh(Son) PB-18-003-003-001/124 SC ATTAPUR P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012648 Credited 07/01/2022   Daily Attendence 28 15

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 11567 Average Per labour 413.1071

Total man days : 43