Muster Roll No. : 2765	Date From : 07/12/2021    Date To : 13/12/2021	Sanction No. : 2618003/2021-2022/30091/AS    Sanction Date : 01/12/2021
Work Code : 2618003087/RC/9989061484	Work Name : Renovation of berm at vill sangatpur sodian (2618003087/RC/9989061484)

Measurement Book Detail

MB NO.  86        Page NO.  27

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 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL011574 Credited 17/12/2021   2 Gurpreet Singh(Self) PB-18-003-087-001/5 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011574 Credited 18/12/2021   3 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011574 Credited 17/12/2021   4 Kesar Singh(Self) PB-18-003-087-001/168 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011574 Credited 17/12/2021   5 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011574 Credited 17/12/2021   6 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011574 Credited 17/12/2021   7 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL011574 Credited 05/02/2022   8 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011574 Credited 17/12/2021   9 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P P P P A A P 5 269 1345 0 0 1345 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011574 Credited 17/12/2021   10 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011574 Credited 17/12/2021   11 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL011574 Credited 05/02/2022   12 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011574 Credited 17/12/2021   13 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011574 Credited 17/12/2021   14 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011574 Credited 17/12/2021   15 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011574 Credited 17/12/2021   16 Tarsem chand(Self) PB-18-003-087-001/147 OTHER SANGAT PUR SODHIAN P P P X X X X 3 269 807 0 0 807 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL011574 Credited 05/02/2022   17 Kaka singh(Father) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   18 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   19 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN A A P P P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   20 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   21 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   22 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   23 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   24 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   25 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   26 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   27 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   28 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   29 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   30 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P P X X X X X 2 269 538 0 0 538 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   31 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P P P P A A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 05/02/2022   32 Harmeet Singh(Brother) PB-18-003-087-001/4 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   33 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   34 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 05/02/2022   35 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 05/02/2022   36 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN A A A P A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 05/02/2022   37 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN A P P P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 05/02/2022   38 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   39 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P A P P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   40 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011574 Credited 17/12/2021   41 Bhag Singh(Self) PB-18-003-087-001/126 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   42 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011574 Credited 17/12/2021   43 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011574 Credited 17/12/2021   44 Karishan Chand(Self) PB-18-003-087-001/163 OTHER SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011574 Credited 05/02/2022   45 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P A A P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011574 Credited 17/12/2021   46 Paramjit Kaur(Wife) PB-18-003-087-001/114 OTHER SANGAT PUR SODHIAN A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011574 Credited 05/02/2022   47 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011574 Credited 05/02/2022   Daily Attendence 43 43 44 45 40 0 34

Category Amount Paid(In Rs.) Amount Paid SC 54069 Amount Paid ST 0 Amount Paid Other 12912

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

Total Cash payment(In Rs.) Cash 66981 Average Per labour 1425.1277

Total man days : 249