Muster Roll No. : 1602	Date From : 14/10/2019    Date To : 20/10/2019	Sanction No. : 2618003/2019-2020/4617/AS    Sanction Date : 27/08/2019
Work Code : 2618003081/WH/80052	Work Name : Renovation of Traditional Water Bodies (2618003081/WH/80052)

Measurement Book Detail

MB NO.  83        Page NO.  21

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 Butta Singh(Self) PB-18-003-081-001/154 SC RURKEE A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   2 Rita(Self) PB-18-003-081-001/157 OTHER RURKEE A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   3 Amarjit Kaur(Self) PB-18-003-081-001/158 OTHER RURKEE A A A A A P A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   4 Guljar Kaur(Mother) PB-18-003-081-001/16 SC RURKEE A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   5 Lakhwinder Kaur(Self) PB-18-003-081-001/131 SC RURKEE A A A A A P A 1 241 241 0 0 241 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   6 Kulwinder Kaur(Wife) PB-18-003-081-001/22 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   7 Sinder Kaur(Self) PB-18-003-081-001/26 SC RURKEE A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   8 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   9 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   10 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   11 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   12 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   13 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   14 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   15 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE A A A A P P A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   16 Sewi(Wife) PB-18-003-081-001/77 SC RURKEE A A A A P P A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   17 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   18 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   19 Sinder Kaur(Self) PB-18-003-081-001/45 OTHER RURKEE A A A A P P A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   20 Manjit Kaur(Self) PB-18-003-081-001/50 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   21 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010891 Credited 14/04/2020   22 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007125 Credited 24/10/2019   23 Raj kaur(Self) PB-18-003-081-001/149 SC RURKEE P P A A P P A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 24/10/2019   24 Dharam Pal(Brother) PB-18-003-081-001/222 OTHER RURKEE P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 24/10/2019   25 Meera Devi(Self) PB-18-003-081-001/37 SC RURKEE A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 25/10/2019   26 Jatti(Self) PB-18-003-081-001/227 SC RURKEE A A P P P P A 4 241 964 0 0 964 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 25/10/2019   27 malkit singh(Husband) PB-18-003-081-001/40 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 25/10/2019   28 Parmala Devi(Self) PB-18-003-081-001/215 OTHER RURKEE A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 24/10/2019   29 Bhinder kaur(Self) PB-18-003-081-001/222 OTHER RURKEE A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 25/10/2019   30 Mandeep Kaur(Daughter) PB-18-003-081-001/88 SC RURKEE A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 25/10/2019   31 Sinder Kaur(Self) PB-18-003-081-001/125 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 24/10/2019   32 Paramjit Kaur(Self) PB-18-003-081-001/110 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010891 Credited 14/04/2020   33 Sinder Kaur(Self) PB-18-003-081-001/47 SC RURKEE A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 24/10/2019   34 Harbans Kaur(Wife) PB-18-003-081-001/108 SC RURKEE A P P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL010891 Credited 14/04/2020   35 Manpreet Kaur(Self) PB-18-003-081-001/228 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007125 Credited 25/10/2019   36 Shyam Chander(Self) PB-18-003-081-001/115 SC RURKEE A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   37 Balvir kaur(Wife) PB-18-003-081-001/118 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   38 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   39 Rani(Wife) PB-18-003-081-001/160 OTHER RURKEE P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   40 Karnail Kaur(Wife) PB-18-003-081-001/119 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 25/10/2019   41 Harpreet Kaur(Self) PB-18-003-081-001/201 SC RURKEE P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL007125 Credited 24/10/2019   42 Sinder Kaur(Self) PB-18-003-081-001/197 SC RURKEE A A A P P P A 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007125 Credited 24/10/2019   Daily Attendence 16 26 33 35 40 42 0

Category Amount Paid(In Rs.) Amount Paid SC 34704 Amount Paid ST 0 Amount Paid Other 11568

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

Total Cash payment(In Rs.) Cash 46272 Average Per labour 1101.7142

Total man days : 192