Muster Roll No. : 757	Date From : 08/12/2015    Date To : 18/12/2015	Sanction No. : SG11    Sanction Date : 30/06/2015
Work Code : 2618003087/WH/26273	Work Name : Renovation of Pond & Rural Connectivity

Measurement Book Detail

MB NO.  88        Page NO.  8

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 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 Harpreet Kaur(Wife) PB-18-003-087-001/117 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Sirhind PSIB0021305 2618003WL002496 Credited 26/04/2016   2 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   3 Harbans Singh(Self) PB-18-003-087-001/122 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 26/04/2016   4 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002496 Credited 30/01/2016   5 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002496 Credited 26/04/2016   6 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002496 Credited 30/01/2016   7 Manjeet Kaur PB-18-003-087-001/121 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002496 Credited 30/01/2016   8 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002496 Credited 30/01/2016   9 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002496 Credited 30/01/2016   10 Swarnjit Kaur PB-18-003-087-001/104 OTHER SANGAT PUR SODHIAN P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002496 Credited 30/01/2016   11 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002496 Credited 30/01/2016   12 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL002496 Credited 30/01/2016   13 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   14 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   15 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   16 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   17 Manjit Kaur(Self) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   18 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   19 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   20 Sandeep Kaur(Self) PB-18-003-087-001/20 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   21 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   22 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   23 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   24 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   25 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   26 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   27 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   28 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   29 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   30 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   31 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   32 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   33 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   34 Kesar Singh(Husband) PB-18-003-087-001/47 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   35 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   36 Ranjod singh(Husband) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   37 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   38 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   39 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   40 Baljit kaur(Self) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   41 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   42 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   43 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   44 Baljit Kaur(Self) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   45 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   46 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002496 Credited 30/01/2016   47 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002496 Credited 26/04/2016   48 Gurmail Singh(Father) PB-18-003-087-001/13 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   49 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   50 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   51 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   52 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   53 Pritam Kaur(Self) PB-18-003-087-001/98 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   54 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   55 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   56 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   57 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   58 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002496 Credited 26/04/2016   59 Rajinder singh(Self) PB-18-003-087-001/52 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 26/04/2016   60 Sinderpal kaur(Wife) PB-18-003-087-001/52 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   61 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   62 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   63 Harmeet Singh(Brother) PB-18-003-087-001/4 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002496 Credited 30/01/2016   64 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002496 Credited 26/04/2016   65 Nirmal singh(Father) PB-18-003-087-001/17 SC SANGAT PUR SODHIAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002496 Credited 26/04/2016   Daily Attendence 55 60 61 61 62 0 58 63 62 63 62

Category Amount Paid(In Rs.) Amount Paid SC 113190 Amount Paid ST 0 Amount Paid Other 14280

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

Total Cash payment(In Rs.) Cash 127470 Average Per labour 1961.0769

Total man days : 607