Muster Roll No. : 66	Date From : 11/04/2019    Date To : 17/04/2019	Sanction No. : 1802    Sanction Date : 20/08/2018
Work Code : 2618003021/RC/9988984784	Work Name : Rural Connectivity (2618003021/RC/9988984784)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   2 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   3 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   4 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   5 Tejinder Singh(Husband) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   6 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   7 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   8 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   9 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   10 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   11 Bhupinder Kaur(Wife) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   12 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001022 Credited 13/05/2019   13 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001022 Credited 13/05/2019   14 Sandeep Singh(Self) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000391 Credited 25/04/2019   15 Lakhbir Singh(Self) PB-18-003-021-001/522 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000391 Credited 25/04/2019   16 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000391 Credited 25/04/2019   17 Ravinder Singh(Son) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000391 Credited 25/04/2019   18 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000391 Credited 25/04/2019   19 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001022 Credited 13/05/2019   20 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000391 Credited 25/04/2019   21 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   22 Tejinder Singh(Self) PB-18-003-021-001/83 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   23 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   24 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   25 Mandip Singh(Self) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   26 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   27 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   28 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   29 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   30 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   31 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   32 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P A P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   33 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   34 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   35 Balwinder Singh(Husband) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   36 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   37 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN A P P A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   38 Harjinder kaur(Wife) PB-18-003-021-001/350 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   39 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000391 Credited 25/04/2019   40 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001022 Credited 13/05/2019   41 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000391 Credited 25/04/2019   Daily Attendence 38 41 41 0 41 39 38

Category Amount Paid(In Rs.) Amount Paid SC 47236 Amount Paid ST 0 Amount Paid Other 10122

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

Total Cash payment(In Rs.) Cash 57358 Average Per labour 1398.9756

Total man days : 238