Muster Roll No. : 346	Date From : 08/09/2015    Date To : 15/09/2015	Sanction No. : H16    Sanction Date : 27/08/2015
Work Code : 2618003035/WH/26550	Work Name : Renovation of Pond (2618003035/WH/26550)

Measurement Book Detail

MB NO.  36        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 8 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 Sarabjit Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470       2618003WL001271 Credited 12/11/2015   2 Jaspal Singh(Self) PB-18-003-035-001/122 OTHER HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Sirhind PUNB0045310 2618003WL001271 Credited 12/11/2015   3 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   4 Gurjinder Singh(Son) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001271 Credited 12/11/2015   5 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001271 Credited 12/11/2015   6 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   7 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   8 jangir kaur(Self) PB-18-003-035-001/61 SC HUSAIN PURA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   9 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   10 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001271 Credited 12/11/2015   11 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001271 Credited 12/11/2015   12 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001271 Credited 12/11/2015   13 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   14 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   15 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   16 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   17 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   18 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   19 Swaranjit Kaur(Wife) PB-18-003-035-001/79 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   20 Satnam Kaur(Self) PB-18-003-035-001/82 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   21 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   22 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001271 Credited 12/11/2015   23 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001271 Credited 12/11/2015   24 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   25 Vishawpreet Singh(Son) PB-18-003-035-001/34 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   26 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   27 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   28 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   29 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P 1 210 210 0 0 210 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   30 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   31 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   32 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   33 Gurmeet Singh(Husband) PB-18-003-035-001/36 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   34 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001271 Credited 12/11/2015   Daily Attendence 31 31 33 33 32 0 33 33

Category Amount Paid(In Rs.) Amount Paid SC 44520 Amount Paid ST 0 Amount Paid Other 2940

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

Total Cash payment(In Rs.) Cash 47460 Average Per labour 1395.8823

Total man days : 226