Muster Roll No. : 386	Date From : 27/06/2018    Date To : 30/06/2018	Sanction No. : 9254-    Sanction Date : 11/06/2018
Work Code : 2618003021/WH/46615	Work Name : Renovation of Traditional Water Bodies(sichewal model) (2618003021/WH/46615)

Measurement Book Detail

MB NO.  8        Page NO.  19

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 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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN A P P P 3 240 720 0 0 720 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011144 Credited 13/05/2019   2 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   3 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   4 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   5 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   6 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   7 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   8 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   9 Tejinder Singh(Husband) PB-18-003-021-001/324 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   10 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   11 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   12 Darshan Singh(Self) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   13 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   14 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   15 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   16 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   17 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   18 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   19 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   20 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   21 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   22 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   23 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   24 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   25 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   26 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   27 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   28 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   29 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   30 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   31 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000980 Credited 04/07/2018   32 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000980 Credited 04/07/2018   33 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   34 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   35 Ram Asra(Father-in_Law) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   36 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   37 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   38 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   39 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   40 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   41 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   42 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   43 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   44 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   45 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   46 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   47 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   48 Paramjit Singh(Self) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   49 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   50 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   51 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   52 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   53 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   54 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   55 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   56 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   57 Balwinder Singh(Husband) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   58 Bagga Singh(Self) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   59 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   60 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001609 Credited 01/09/2018   61 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   62 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000980 Credited 04/07/2018   63 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000980 Credited 04/07/2018   64 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   65 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000980 Credited 04/07/2018   Daily Attendence 57 62 62 63

Category Amount Paid(In Rs.) Amount Paid SC 41040 Amount Paid ST 0 Amount Paid Other 17520

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

Total Cash payment(In Rs.) Cash 58560 Average Per labour 900.9231

Total man days : 244