Muster Roll No. : 4264	Date From : 29/08/2020    Date To : 04/09/2020	Sanction No. : 2618003/2020-2021/22815/AS    Sanction Date : 04/08/2020
Work Code : 2618003035/RC/9989022924	Work Name : ROAD SIDE BERMI AT HUSAINPURA (2618003035/RC/9989022924)

Measurement Book Detail

MB NO.  35        Page NO.  31

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 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   2 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   3 Suminder Singh(Self) PB-18-003-035-001/67 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   4 saroop singh(Father) PB-18-003-035-001/134 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   5 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   6 Kulwinder Kaur(Daughter) PB-18-003-035-001/99 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012812 Credited 19/09/2020   7 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA A P P P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL012812 Credited 19/09/2020   8 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   9 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   10 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   11 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   12 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   13 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   14 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 21/09/2020   15 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   16 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   17 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   18 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   19 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   20 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   21 gurpreet singh(Son) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   22 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   23 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   24 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   25 sarbjeet kaur(Self) PB-18-003-035-001/132 OTHER HUSAIN PURA P P P A A A A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   26 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   27 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA A A P P P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 21/09/2020   28 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   29 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   30 Manpreet kaur(Daughter) PB-18-003-035-001/11 SC HUSAIN PURA A P P A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   31 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   32 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   33 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   34 Manpreet kaur(Self) PB-18-003-035-001/131 OTHER HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   35 Manjinder kaur(Self) PB-18-003-035-001/133 OTHER HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   36 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   37 Lakhvir Singh(Son) PB-18-003-035-001/92 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL012812 Credited 19/09/2020   38 Harbhajan Kaur(Wife) PB-18-003-035-001/9 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   39 Mandeep singh(Son) PB-18-003-035-001/108 SC HUSAIN PURA P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL012812 Credited 19/09/2020   Daily Attendence 36 38 39 37 37 37 0

Category Amount Paid(In Rs.) Amount Paid SC 53389 Amount Paid ST 0 Amount Paid Other 5523

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

Total Cash payment(In Rs.) Cash 58912 Average Per labour 1510.5641

Total man days : 224