Muster Roll No. : 323	Date From : 16/06/2014    Date To : 27/06/2014	Sanction No. : BDK11    Sanction Date : 01/02/2014
Work Code : 2618003021/WH/16400	Work Name : Renovation Of Pond

Measurement Book Detail

MB NO.  7        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 9 10 11 12 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 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800       2618003WL000413 Credited 29/11/2014   2 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000       2618003WL000413 Credited 29/11/2014   3 Mohinder Kaur(Wife) PB-18-003-021-001/287 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   4 Harjinder Kaur(Self) PB-18-003-021-001/237 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   5 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   6 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   7 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   8 charanjit kaur(Self) PB-18-003-021-001/267 SC BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   9 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000413 Credited 29/11/2014   10 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000413 Credited 29/11/2014   11 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   12 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   13 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   14 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   15 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   16 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   17 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   18 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   19 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   20 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000413 Credited 29/11/2014   21 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   Daily Attendence 20 15 10 13 13 15 0 12 11 13 13 15

Category Amount Paid(In Rs.) Amount Paid SC 22200 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 30000 Average Per labour 1428.5714

Total man days : 150