Muster Roll No. : 6196	Date From : 01/01/2021    Date To : 06/01/2021	Sanction No. : TA/BK/09    Sanction Date : 25/11/2019
Work Code : 2618003021/LD/9988999356	Work Name : Land development (shamshanghat) (2618003021/LD/9988999356)

Measurement Book Detail

MB NO.  7        Page NO.  107

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 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 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   2 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   3 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P A A A A A 1 263 263 0 0 263 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   4 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   5 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   6 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020904 Credited 11/01/2021   7 Bhinder Singh(Self) PB-18-003-021-001/520 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020904 Credited 11/01/2021   8 Gurmit Kaur(Self) PB-18-003-021-001/524 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL020904 Credited 11/01/2021   9 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   10 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   11 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   12 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   13 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020904 Credited 11/01/2021   14 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020904 Credited 11/01/2021   15 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL020904 Credited 11/01/2021   16 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   17 Jaswinder Kaur(Self) PB-18-003-021-001/319 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   18 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   19 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020904 Credited 11/01/2021   20 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   21 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   22 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P A A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   23 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   24 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P A P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   25 Satwinder Kaur(Self) PB-18-003-021-001/437 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL020904 Credited 11/01/2021   26 Sukhwinder Singh(Self) PB-18-003-021-001/530 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020904 Credited 11/01/2021   27 Daljit Kaur(Wife) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020904 Credited 11/01/2021   28 Rakha Rani(Self) PB-18-003-021-001/529 OTHER BADHACUHHI KALAN P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL020904 Credited 11/01/2021   Daily Attendence 28 27 0 26 27 26

Category Amount Paid(In Rs.) Amount Paid SC 22355 Amount Paid ST 0 Amount Paid Other 12887

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

Total Cash payment(In Rs.) Cash 35242 Average Per labour 1258.6428

Total man days : 134