Muster Roll No. : 321	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 Mandeep Kaur(Daughter) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P P P P P P P 11 200 2200 0 0 2200       2618003WL000413 Credited 29/11/2014   2 Gurmeet Singh(Self) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800       2618003WL000413 Credited 29/11/2014   3 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   4 Harbans Kaur(Mother) PB-18-003-021-001/107 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   5 Paramjit Kaur(Self) PB-18-003-021-001/109 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   6 Sher Singh(Father) PB-18-003-021-001/1 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 Gurnoor Parkash Singh(Self) PB-18-003-021-001/102 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   8 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   9 Gurmukh Singh(Husband) PB-18-003-021-001/113 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   10 Amarjit Kaur(Self) PB-18-003-021-001/114 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   11 Kesro Kaur(Self) PB-18-003-021-001/120 SC 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   12 Baljinder Kaur(Self) PB-18-003-021-001/118 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   13 Balvir Kaur(Mother) PB-18-003-021-001/150 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   14 Baljit Kaur(Wife) PB-18-003-021-001/147 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   15 Babli(Wife) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   16 Gurtej Singh(Son) PB-18-003-021-001/139 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   17 Jaspal Kaur(Self) PB-18-003-021-001/121 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   18 Mandeep Kaur(Self) PB-18-003-021-001/123 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   19 Harjinder Kaur(Wife) PB-18-003-021-001/106 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   20 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P 2 200 400 0 0 400 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000413 Credited 29/11/2014   21 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   22 Satwinder Singh(Son) PB-18-003-021-001/113 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   23 Tejinderpal Singh(Self) PB-18-003-021-001/116 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   24 Malkit Kaur(Self) PB-18-003-021-001/135 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   25 Jasvir kaur(Daughter) PB-18-003-021-001/143 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   26 Palo(Mother) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000413 Credited 29/11/2014   27 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000413 Credited 29/11/2014   28 Jaswinder Kaur(Self) PB-18-003-021-001/126 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 26 22 22 19 15 18 0 16 14 15 18 19

Category Amount Paid(In Rs.) Amount Paid SC 35000 Amount Paid ST 0 Amount Paid Other 5800

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 1457.1428

Total man days : 204