Muster Roll No. : 2513	Date From : 11/01/2020    Date To : 17/01/2020	Sanction No. : 2618003/2019-2020/2194/AS    Sanction Date : 27/08/2019
Work Code : 2618003087/RC/9988998776	Work Name : Road side Berm (2618003087/RC/9988998776)

Measurement Book Detail

MB NO.  86        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 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL010154 Credited 29/01/2020   2 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL010154 Credited 28/01/2020   3 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 28/01/2020   4 Mandeep singh(Self) PB-18-003-087-001/154 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 28/01/2020   5 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 28/01/2020   6 Jaspal singh(Self) PB-18-003-087-001/155 SC SANGAT PUR SODHIAN P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 28/01/2020   7 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 29/01/2020   8 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 29/01/2020   9 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010154 Credited 28/01/2020   10 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 29/01/2020   11 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 29/01/2020   12 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 29/01/2020   13 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 29/01/2020   14 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL010154 Credited 29/01/2020   15 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 29/01/2020   16 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL010154 Credited 28/01/2020   17 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010154 Credited 29/01/2020   18 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010154 Credited 29/01/2020   19 Sukhvinder kaur(Mother) PB-18-003-087-001/154 OTHER SANGAT PUR SODHIAN P A P P P A A 4 241 964 0 0 964 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010154 Credited 29/01/2020   20 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P A P P P P A 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010154 Credited 29/01/2020   21 Gurbakhsh singh(Self) PB-18-003-087-001/146 OTHER SANGAT PUR SODHIAN P A A P P P P 5 241 1205 0 0 1205 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010154 Credited 29/01/2020   22 Nacchattar Kaur(Self) PB-18-003-087-001/11 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL010154 Credited 29/01/2020   23 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   24 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   25 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   26 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   27 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P A P P X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   28 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P A P P X X X 3 241 723 0 0 723 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   29 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   30 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   31 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   32 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   33 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   34 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL010154 Credited 29/01/2020   35 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 28/01/2020   36 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 29/01/2020   37 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 28/01/2020   38 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 28/01/2020   39 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010154 Credited 29/01/2020   40 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P A P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL010154 Credited 28/01/2020   Daily Attendence 36 0 37 33 35 34 30

Category Amount Paid(In Rs.) Amount Paid SC 38319 Amount Paid ST 0 Amount Paid Other 11086

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

Total Cash payment(In Rs.) Cash 49405 Average Per labour 1235.125

Total man days : 205