Muster Roll No. : 366	Date From : 11/09/2015    Date To : 18/09/2015	Sanction No. : SS11    Sanction Date : 31/08/2015
Work Code : 2618003087/LD/23942	Work Name : Land development (2618003087/LD/23942)

Measurement Book Detail

MB NO.  88        Page NO.  3

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 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 Gurmeet Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   2 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001206 Credited 12/11/2015   3 Harwinder Singh(Husband) PB-18-003-087-001/60 SC SANGAT PUR SODHIAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   4 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001206 Credited 12/11/2015   5 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL001206 Credited 12/11/2015   6 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL001206 Credited 12/11/2015   7 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   8 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   9 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   10 Baljit Kaur(Self) PB-18-003-087-001/54 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   11 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   12 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   13 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   14 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   15 Kesar Singh(Husband) PB-18-003-087-001/47 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   16 Varinder Kaur(Self) PB-18-003-087-001/7 SC SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 10/11/2015   17 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   18 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   19 Varinder Kaur(Self) PB-18-003-087-001/30 SC SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   20 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   21 Major Singh(Husband) PB-18-003-087-001/18 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   22 Sandeep Kaur(Self) PB-18-003-087-001/20 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   23 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   24 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   25 Ranjit Kaur(Self) PB-18-003-087-001/24 SC SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   26 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   27 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   28 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   29 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001206 Credited 12/11/2015   30 Paramjit Kaur(Mother) PB-18-003-087-001/59 OTHER SANGAT PUR SODHIAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   31 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   32 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   33 Gurmail Singh(Father) PB-18-003-087-001/13 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   34 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   35 Parkash Kaur(Wife) PB-18-003-087-001/3 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   36 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   37 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   38 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   39 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   40 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   41 Nirmal singh(Father) PB-18-003-087-001/17 SC SANGAT PUR SODHIAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001206 Credited 12/11/2015   Daily Attendence 41 36 0 38 38 38 38 30

Category Amount Paid(In Rs.) Amount Paid SC 44100 Amount Paid ST 0 Amount Paid Other 10290

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

Total Cash payment(In Rs.) Cash 54390 Average Per labour 1326.5853

Total man days : 259