Muster Roll No. : 659	Date From : 17/05/2021    Date To : 23/05/2021	Sanction No. : 2618003/2021-2022/7618/AS    Sanction Date : 19/04/2021
Work Code : 2618003021/WH/9989012424	Work Name : RENOVATION OF POND AT VILL. BADOUCHI KALAN (2618003021/WH/9989012424)

Measurement Book Detail

MB NO.  7        Page NO.  15

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 Sandeep Kaur(Self) PB-18-003-021-001/533 ST BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002292 Credited 14/06/2021   2 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   3 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   4 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   5 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   6 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P A P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   7 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   8 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   9 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN A P P P A P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   10 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   11 Sucha singh(Father) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL002292 Credited 31/05/2021   12 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN A A P P A P A 3 269 807 0 0 807 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL002292 Credited 14/06/2021   13 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   14 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   15 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   16 Vinod Kumar(Self) PB-18-003-021-001/44 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   17 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   18 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   19 Harbans Kaur(Self) PB-18-003-021-001/95 SC BADHACUHHI KALAN P A P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   20 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   21 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   22 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   23 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P A P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   24 Chand Singh(Husband) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002292 Credited 31/05/2021   25 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   26 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 14/06/2021   27 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN A A A P P P A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   28 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   29 Gurwinder Kaur(Self) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   30 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002292 Credited 31/05/2021   31 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   32 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   33 Amarjit Kaur(Wife) PB-18-003-021-001/92 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   34 Sukhwinder Singh(Self) PB-18-003-021-001/530 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002292 Credited 14/06/2021   35 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN A P P P P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002292 Credited 31/05/2021   36 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002292 Credited 31/05/2021   37 Nachhatar Singh(Self) PB-18-003-021-001/504 SC BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002292 Credited 31/05/2021   38 Sunti Rani(Self) PB-18-003-021-001/535 OTHER BADHACUHHI KALAN P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002292 Credited 14/06/2021   Daily Attendence 34 33 37 37 34 35 0

Category Amount Paid(In Rs.) Amount Paid SC 37122 Amount Paid ST 1614 Amount Paid Other 17754

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 1486.579

Total man days : 210