Muster Roll No. : 4895	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : TA/BK/09    Sanction Date : 25/11/2019
Work Code : 2618003021/LD/9988999356	Work Name : Land development (shamshanghat) (2618003021/LD/9988999356)

Measurement Book Detail

MB NO.  7        Page NO.  67

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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL015291 Credited 07/10/2020   2 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   3 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   4 Harinder Singh(Self) PB-18-003-021-001/101 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   5 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P A P A P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   6 Surinder Singh(Husband) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   7 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   8 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   9 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   10 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL015291 Credited 07/10/2020   11 Parshotam Singh(Self) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015291 Credited 07/10/2020   12 Rajinder Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL015291 Credited 07/10/2020   13 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL015291 Credited 07/10/2020   14 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   15 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P A A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   16 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   17 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   18 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   19 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   20 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P A P A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   21 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P A P A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   22 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   23 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   24 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   25 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   26 Gurwinder Singh(Self) PB-18-003-021-001/512 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   27 Baljinder Kaur(Wife) PB-18-003-021-001/84 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   28 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   29 Jaswinder Kaur(Wife) PB-18-003-021-001/22 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   30 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   31 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN A A A A A P P 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL015291 Credited 07/10/2020   32 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015291 Credited 07/10/2020   33 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL015291 Credited 07/10/2020   34 Baljinder Kaur(Wife) PB-18-003-021-001/30 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015291 Credited 07/10/2020   35 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015291 Credited 07/10/2020   36 Sawarnjit Kaur(Daughter-in-Law) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P A P A P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL015291 Credited 07/10/2020   Daily Attendence 35 35 0 34 0 33 32

Category Amount Paid(In Rs.) Amount Paid SC 32349 Amount Paid ST 0 Amount Paid Other 12098

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

Total Cash payment(In Rs.) Cash 44447 Average Per labour 1234.6389

Total man days : 169