Muster Roll No. : 1271	Date From : 21/11/2017    Date To : 28/11/2017	Sanction No. : 170    Sanction Date : 05/07/2017
Work Code : 2618003087/LD/40171	Work Name : Land development (2618003087/LD/40171)

Measurement Book Detail

MB NO.  88        Page NO.  4

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 8 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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL004577 Credited 31/01/2018   2 Gurjeet Kaur(Daughter) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004577 Credited 31/01/2018   3 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL004577 Credited 31/01/2018   4 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   5 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P P P A P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004577 Credited 31/01/2018   6 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004577 Credited 31/01/2018   7 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN A A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   8 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   9 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   10 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   11 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   12 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   13 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   14 Pinki(Wife) PB-18-003-087-001/15 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   15 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004577 Credited 31/01/2018   16 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004577 Credited 31/01/2018   17 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN A P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004577 Credited 31/01/2018   18 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN A P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004577 Credited 31/01/2018   19 Gurbakhsh singh(Self) PB-18-003-087-001/146 OTHER SANGAT PUR SODHIAN A A A P P A A A 2 233 466 0 0 466 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004577 Credited 31/01/2018   20 Pal Singh(Self) PB-18-003-087-001/116 SC SANGAT PUR SODHIAN A P P P P A P P 6 233 1398 0 0 1398 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004577 Credited 31/01/2018   21 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004577 Credited 31/01/2018   22 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004577 Credited 31/01/2018   23 jaswinder singh(Son) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN A A P P P A A A 3 233 699 0 0 699 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL008432 Credited 17/09/2019   24 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   25 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   26 Hari Krishan(Self) PB-18-003-087-001/107 OTHER SANGAT PUR SODHIAN P P P A A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 03/02/2018   27 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   28 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   29 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   30 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   31 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   32 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   33 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   34 Baljit kaur(Self) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   35 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   36 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   37 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   38 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P A P P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   39 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P P P P A P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   40 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   41 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   42 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P P P A P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   43 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   44 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   45 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   46 Nachatar Kaur(Self) PB-18-003-087-001/23 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   47 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN A A P P P A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   48 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   49 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN A A P P P A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   50 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   51 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   52 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   53 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   54 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004577 Credited 03/02/2018   55 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004577 Credited 31/01/2018   56 Paramjit Kaur(Mother) PB-18-003-087-001/59 OTHER SANGAT PUR SODHIAN A A A P P A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   57 Gurmail Singh(Father) PB-18-003-087-001/13 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 03/02/2018   58 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   59 Jasvir singh(Husband) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P A P P A A P A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   60 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   61 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   62 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   63 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN A A P P A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   64 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P A P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   65 Lachhmi Devi(Self) PB-18-003-087-001/71 SC SANGAT PUR SODHIAN A A P P P A P A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   66 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN A P P P P A A A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   67 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   68 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P A P P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   69 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN A A P P P A P A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   70 Sinder Singh(Self) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN A P P P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   71 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   72 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   73 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   74 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   75 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P P P A A A 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004577 Credited 31/01/2018   76 Jasvinder Kaur(Wife) PB-18-003-087-001/109 OTHER SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   77 Nirmal singh(Father) PB-18-003-087-001/17 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004577 Credited 31/01/2018   78 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004577 Credited 31/01/2018   79 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004577 Credited 31/01/2018   80 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004577 Credited 31/01/2018   81 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN A A P P A A A A 2 233 466 0 0 466 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004577 Credited 31/01/2018   82 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN A A A A P A A A 1 233 233 0 0 233 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004577 Credited 31/01/2018   Daily Attendence 63 68 77 80 78 0 71 61

Category Amount Paid(In Rs.) Amount Paid SC 98792 Amount Paid ST 0 Amount Paid Other 17242

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

Total Cash payment(In Rs.) Cash 116034 Average Per labour 1415.0488

Total man days : 498