Muster Roll No. : 4376	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2618003/2020-2021/11896/AS    Sanction Date : 28/05/2020
Work Code : 2618003081/WH/93065	Work Name : renovation of pond (2618003081/WH/93065)

Measurement Book Detail

MB NO.  84        Page NO.  65

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 Lakhwinder Kaur(Self) PB-18-003-081-001/131 SC RURKEE A A P A A P P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   2 Rita(Self) PB-18-003-081-001/157 OTHER RURKEE A P P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   3 Amarjit Kaur(Self) PB-18-003-081-001/158 OTHER RURKEE A P P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   4 Balwinder Singh(Self) PB-18-003-081-001/144 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   5 Mahinder kaur(Self) PB-18-003-081-001/182 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   6 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 29/09/2020   7 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013210 Credited 28/09/2020   8 Jeet Kaur(Self) PB-18-003-081-001/226 SC RURKEE A A P P A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   9 Jaswinder Kaur(Self) PB-18-003-081-001/234 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   10 Jasvir Kaur(Self) PB-18-003-081-001/229 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   11 Raj kaur(Self) PB-18-003-081-001/149 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   12 Babu Ram(Self) PB-18-003-081-001/8 SC RURKEE A P P A A P P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   13 Jatti(Self) PB-18-003-081-001/227 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   14 harbans kaur(Wife) PB-18-003-081-001/159 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   15 Dharampal Kaur(Self) PB-18-003-081-001/230 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL013210 Credited 30/09/2020   16 Kuldip Kaur(Self) PB-18-003-081-001/165 SC RURKEE P P P A A A P 4 263 1052 0 0 1052 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   17 Jashanpreet Kaur(Daughter) PB-18-003-081-001/125 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL013210 Credited 30/09/2020   18 Jagir Kaur(Self) PB-18-003-081-001/202 SC RURKEE A A A A A P P 2 263 526 0 0 526 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   19 Amandeep Kaur(Self) PB-18-003-081-001/224 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   20 Amarjeet Singh(Self) PB-18-003-081-001/236 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   21 Bhagwan Singh(Self) PB-18-003-081-001/235 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   22 Surinder Kaur(Wife) PB-18-003-081-001/181 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   23 Dev Singh(Father) PB-18-003-081-001/106 OTHER RURKEE A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   24 Harphol Singh(Husband) PB-18-003-081-001/162 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   25 Sukho Devi(Self) PB-18-003-081-001/208 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   26 Ratna Ram(Self) PB-18-003-081-001/198 SC RURKEE A A A P A A A 1 263 263 0 0 263 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   27 Bhinder kaur(Self) PB-18-003-081-001/222 OTHER RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   28 Rani(Self) PB-18-003-081-001/100 OTHER RURKEE A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   29 Ranjeet Kaur(Daughter-in-Law) PB-18-003-081-001/135 SC RURKEE A P P P A A A 3 263 789 0 0 789 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   30 Jasvir Kaur(Wife) PB-18-003-081-001/196 SC RURKEE A P A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   31 Harbans Kaur(Wife) PB-18-003-081-001/108 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   32 Swaran Kaur(Self) PB-18-003-081-001/237 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   33 Sukhwinder Kaur(Self) PB-18-003-081-001/25 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 28/09/2020   34 Charanjit Kaur(Self) PB-18-003-081-001/232 SC RURKEE P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL013210 Credited 30/09/2020   35 Jaswinder kaur(Wife) PB-18-003-081-001/129 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   36 Gurmeet Kaur(Mother) PB-18-003-081-001/163 SC RURKEE A A A P A P P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   37 Bhuro(Wife) PB-18-003-081-001/154 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   38 Rani(Wife) PB-18-003-081-001/160 OTHER RURKEE P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   39 Darshni(Wife) PB-18-003-081-001/161 SC RURKEE A P A P A P A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   40 Gurdeep Kaur(Self) PB-18-003-081-001/162 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 30/09/2020   41 Gian Kaur(Self) PB-18-003-081-001/209 SC RURKEE P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   42 Sarabjit kaur PB-18-003-081-001/179 SC RURKEE A P A P A A A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL013210 Credited 30/09/2020   43 Leela Devi(Self) PB-18-003-081-001/189 OTHER RURKEE P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   44 Karnail Kaur(Wife) PB-18-003-081-001/119 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   45 Hardam Singh(Self) PB-18-003-081-001/123 SC RURKEE A A A A A A P 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   46 majer singh(Self) PB-18-003-081-001/181 SC RURKEE A P P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   47 Babli(Self) PB-18-003-081-001/206 SC RURKEE A A A P A P P 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   48 Baby Rani(Wife) PB-18-003-081-001/199 OTHER RURKEE A A A A A P P 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 30/09/2020   49 Nachhater Singh(Father) PB-18-003-081-001/59 SC RURKEE A A P P A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL016474 Credited 17/10/2020   50 Charanjit Kaur(Self) PB-18-003-081-001/204 SC RURKEE A P P P A P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   51 Sinder Kaur(Self) PB-18-003-081-001/197 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL013210 Credited 28/09/2020   52 Jasvir Kaur(Self) PB-18-003-081-001/191 SC RURKEE P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL013210 Credited 28/09/2020   Daily Attendence 22 43 42 44 0 45 45

Category Amount Paid(In Rs.) Amount Paid SC 51548 Amount Paid ST 0 Amount Paid Other 11835

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

Total Cash payment(In Rs.) Cash 63383 Average Per labour 1218.9038

Total man days : 241