Muster Roll No. : 5697	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 2618003/2020-2021/11334/AS    Sanction Date : 25/05/2020
Work Code : 2618003087/WH/92965	Work Name : RENOVATION OF POND SANGATPUR SODHIAN (2618003087/WH/92965)

Measurement Book Detail

MB NO.  87        Page NO.  80

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 GURPREET KAUR(Self) PB-18-003-087-001/129 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL018901 Credited 01/12/2020   2 Bant Singh(Husband) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN A P P P P A P 5 263 1315 0 0 1315 PUNJAB & SIND BANK Kharoura PSIB000045 2618003WL018901 Credited 01/12/2020   3 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL018901 Credited 01/12/2020   4 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   5 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P A P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL018901 Credited 02/12/2020   6 Balwinder Kaur(Self) PB-18-003-087-001/150 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND CITY SBIN0050129 2618003WL018901 Credited 02/12/2020   7 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 02/12/2020   8 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 01/12/2020   9 Paramjit Kaur(Wife) PB-18-003-087-001/149 OTHER SANGAT PUR SODHIAN P P P P A A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL018901 Credited 02/12/2020   10 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 01/12/2020   11 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 01/12/2020   12 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 01/12/2020   13 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 01/12/2020   14 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 01/12/2020   15 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P A A A A A P 2 263 526 0 0 526 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL018901 Credited 01/12/2020   16 Pinki(Wife) PB-18-003-087-001/15 SC SANGAT PUR SODHIAN A P P P P A P 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 01/12/2020   17 Sukhwinder Kaur(Self) PB-18-003-087-001/156 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL018901 Credited 02/12/2020   18 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN A A A A P A P 2 263 526 0 0 526 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL018901 Credited 01/12/2020   19 Karamjeet Kaur(Self) PB-18-003-087-001/145 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL018901 Credited 01/12/2020   20 MANJIT KAUR(Self) PB-18-003-087-001/138 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL018901 Credited 01/12/2020   21 Gurbakhsh singh(Self) PB-18-003-087-001/146 OTHER SANGAT PUR SODHIAN P P A P P A P 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL018901 Credited 01/12/2020   22 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P P P A A 5 263 1315 0 0 1315 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL018901 Credited 01/12/2020   23 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL018901 Credited 01/12/2020   24 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL018901 Credited 01/12/2020   25 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   26 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   27 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   28 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   29 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   30 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   31 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   32 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   33 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   34 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   35 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P P P A P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   36 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   37 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   38 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   39 Baljit kaur(Self) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P A P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   40 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   41 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   42 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   43 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   44 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   45 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN A P P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   46 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   47 Amarjeet kaur(Self) PB-18-003-087-001/32 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   48 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   49 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN A P P P P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL018901 Credited 02/12/2020   50 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL018901 Credited 02/12/2020   51 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P A P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   52 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   53 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   54 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN A P P P P A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   55 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   56 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   57 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   58 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P A P P P A A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   59 Sinderpal kaur(Wife) PB-18-003-087-001/52 SC SANGAT PUR SODHIAN P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL018901 Credited 01/12/2020   60 jasveer kaur(Self) PB-18-003-087-001/157 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL018901 Credited 02/12/2020   61 PARDEEP KAUR(Self) PB-18-003-087-001/136 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL018901 Credited 02/12/2020   62 Gurdip Kaur(Self) PB-18-003-087-001/142 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL018901 Credited 02/12/2020   63 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL018901 Credited 01/12/2020   64 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL018901 Credited 02/12/2020   65 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL018901 Credited 02/12/2020   66 Karishan Chand(Self) PB-18-003-087-001/163 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL018901 Credited 02/12/2020   67 Dharampal Singh(Self) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL018901 Credited 02/12/2020   68 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL018901 Credited 02/12/2020   69 Nand singh(Husband) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P P P P A P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL018901 Credited 02/12/2020   Daily Attendence 63 62 64 63 60 0 62

Category Amount Paid(In Rs.) Amount Paid SC 75218 Amount Paid ST 0 Amount Paid Other 23144

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

Total Cash payment(In Rs.) Cash 98362 Average Per labour 1425.5363

Total man days : 374