Muster Roll No. : 23	Date From : 09/05/2014    Date To : 17/05/2014	Sanction No. : BDK11    Sanction Date : 01/02/2014
Work Code : 2618003021/WH/16400	Work Name : Renovation Of Pond (2618003021/WH/16400)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 karnail kaur(Wife) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600       2618003WL000212 Credited 15/12/2014   2 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P 4 200 800 0 0 800 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000212 Credited 15/12/2014   3 Mohinder Kaur(Wife) PB-18-003-021-001/287 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   4 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   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 2618003WL000212 Credited 15/12/2014   6 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   7 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   8 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   9 Simran kaur(Self) PB-18-003-021-001/313 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   10 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   11 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   12 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   13 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   14 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   15 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   16 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   17 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   18 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   19 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000212 Credited 15/12/2014   20 Saroj Rani(Self) PB-18-003-021-001/323 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000212 Credited 15/12/2014   21 Baljit Kaur(Self) PB-18-003-021-001/290 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000212 Credited 15/12/2014   22 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   23 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   24 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   25 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   26 Santokh Kaur(Self) PB-18-003-021-001/294 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   27 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   28 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   29 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   30 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   31 Jung Singh(Son) PB-18-003-021-001/288 OTHER BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   32 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000212 Credited 15/12/2014   33 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   34 Harjinder Kaur(Self) PB-18-003-021-001/29 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   35 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   36 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   37 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   38 Rekha(Self) PB-18-003-021-001/325 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000212 Credited 15/12/2014   39 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   40 Bachan Singh(Husband) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   Daily Attendence 40 39 0 39 35 31 30 27 23

Category Amount Paid(In Rs.) Amount Paid SC 30200 Amount Paid ST 0 Amount Paid Other 22600

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

Total Cash payment(In Rs.) Cash 52800 Average Per labour 1320

Total man days : 264