Muster Roll No. : 2484	Date From : 11/11/2021    Date To : 17/11/2021	Sanction No. : 2618003/2021-2022/7617/AS    Sanction Date : 19/04/2021
Work Code : 2618003035/WH/9989012453	Work Name : RENOVATION OF POND AT VILL. husain pura (2618003035/WH/9989012453)

Measurement Book Detail

MB NO.  35        Page NO.  20

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 Jaspal Singh(Self) PB-18-003-035-001/122 OTHER HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL010083 Credited 23/11/2021   2 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   3 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   4 Suminder Singh(Self) PB-18-003-035-001/67 SC HUSAIN PURA P P A A A P A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   5 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   6 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   7 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010083 Credited 30/11/2021   8 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010083 Credited 30/11/2021   9 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   10 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA A A P A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   11 Mohinder Singh(Husband) PB-18-003-035-001/22 SC HUSAIN PURA A A P A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   12 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA A P P A A P A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   13 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P A P A P A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   14 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   15 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   16 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   17 Jagir Kaur(Self) PB-18-003-035-001/138 SC HUSAIN PURA A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   18 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   19 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P A P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   20 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   21 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   22 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   23 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   24 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA A A A A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 23/11/2021   25 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA A P P A P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   26 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   27 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   28 Ranjit Kaur(Self) PB-18-003-035-001/87 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   29 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   30 Jaspal Kaur(Self) PB-18-003-035-001/99 SC HUSAIN PURA A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   31 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   32 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   33 Balvir kaur(Mother) PB-18-003-035-001/76 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   34 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   35 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   36 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   37 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   38 Jaspal Kaur(Self) PB-18-003-035-001/77 SC HUSAIN PURA A P P A P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   39 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   40 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   41 Simarnjit Kaur(Self) PB-18-003-035-001/81 OTHER HUSAIN PURA A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 23/11/2021   42 Manjit kaur(Self) PB-18-003-035-001/95 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   43 sinder kaur(Mother) PB-18-003-035-001/135 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   44 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA A A A A P P A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 23/11/2021   45 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA A P P A X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   46 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   47 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   48 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   49 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   50 Paramjeet Kaur(Wife) PB-18-003-035-001/65 SC HUSAIN PURA P P A A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   51 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA A P P A P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   52 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA A A P A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   53 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   54 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 24/11/2021   55 Manpreet kaur(Daughter) PB-18-003-035-001/11 SC HUSAIN PURA A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   56 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   57 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   58 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   59 Sinder Kaur(Wife) PB-18-003-035-001/12 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   60 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 23/11/2021   61 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 23/11/2021   62 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   63 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   64 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA A A P A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010083 Credited 30/11/2021   65 Harbhajan Kaur(Wife) PB-18-003-035-001/9 SC HUSAIN PURA A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   66 Paal Singh(Husband) PB-18-003-035-001/27 SC HUSAIN PURA P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010083 Credited 30/11/2021   Daily Attendence 45 55 61 0 61 62 56

Category Amount Paid(In Rs.) Amount Paid SC 82583 Amount Paid ST 0 Amount Paid Other 8877

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

Total Cash payment(In Rs.) Cash 91460 Average Per labour 1385.7576

Total man days : 340