Muster Roll No. : 2038	Date From : 14/12/2018    Date To : 20/12/2018	Sanction No. : 2177    Sanction Date : 20/11/2018
Work Code : 2618003021/RC/88448	Work Name : Rural Connectivity,berms (2618003021/RC/88448)

Measurement Book Detail

MB NO.  6        Page NO.  3

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 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   2 Yudhvir Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   3 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   4 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   5 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   6 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   7 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   8 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   9 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   10 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   11 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   12 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P X X X X X 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   13 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   14 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   15 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   16 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   17 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   18 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006440 Credited 12/03/2019   19 kulwinder singh(Son) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL006440 Credited 12/03/2019   20 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   21 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   22 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   23 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   24 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   25 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   26 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   27 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   28 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   29 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   30 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   31 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P X X X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   32 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   33 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   34 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN A P A P P X X 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   35 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   36 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   37 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL006440 Credited 12/03/2019   38 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL006440 Credited 12/03/2019   39 Sucha Singh(Self) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   40 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL006440 Credited 12/03/2019   41 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   42 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   43 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL006440 Credited 12/03/2019   44 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   45 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   46 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   47 Gursewak Singh(Self) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   48 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   49 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   50 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006440 Credited 12/03/2019   Daily Attendence 43 47 0 48 48 47 47

Category Amount Paid(In Rs.) Amount Paid SC 58320 Amount Paid ST 0 Amount Paid Other 8880

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 1344

Total man days : 280