Muster Roll No. : 925	Date From : 08/09/2018    Date To : 11/09/2018	Sanction No. : 25*    Sanction Date : 05/07/2018
Work Code : 2618003087/WH/47010	Work Name : Renovation of Traditional Water Bodies (2618003087/WH/47010)

Measurement Book Detail

MB NO.  88        Page NO.  7

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 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 A P A 2 240 480 0 0 480 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL002716 Credited 24/09/2018   2 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002716 Credited 25/09/2018   3 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P A P A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   4 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   5 Gurjit Kaur(Wife) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   6 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   7 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   8 Manjeet Kaur PB-18-003-087-001/121 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   9 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   10 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   11 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   12 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   13 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   14 GURDEV KAUR(Self) PB-18-003-087-001/134 SC SANGAT PUR SODHIAN P A A P 2 240 480 0 0 480 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL002716 Credited 24/09/2018   15 BALJIT KAUR(Self) PB-18-003-087-001/133 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002716 Credited 24/09/2018   16 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002716 Credited 25/09/2018   17 krishna(Mother) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002716 Credited 24/09/2018   18 PARAMJIT KAUR(Self) PB-18-003-087-001/137 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002716 Credited 24/09/2018   19 Pal Singh(Self) PB-18-003-087-001/116 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002716 Credited 25/09/2018   20 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   21 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 25/09/2018   22 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   23 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   24 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P A P A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   25 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P A P A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 25/09/2018   26 Ishwar Singh(Self) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   27 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   28 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   29 Jasvinder Kaur(Wife) PB-18-003-087-001/109 OTHER SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002716 Credited 24/09/2018   30 JASVEER KAUR(Self) PB-18-003-087-001/135 SC SANGAT PUR SODHIAN P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002716 Credited 24/09/2018   31 JASWINDER KAUR(Self) PB-18-003-087-001/128 SC SANGAT PUR SODHIAN P A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002716 Credited 24/09/2018   32 seeto(Wife) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002716 Credited 24/09/2018   Daily Attendence 32 0 19 18

Category Amount Paid(In Rs.) Amount Paid SC 14160 Amount Paid ST 0 Amount Paid Other 2400

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

Total Cash payment(In Rs.) Cash 16560 Average Per labour 517.5

Total man days : 69