Muster Roll No. : 12	Date From : 25/04/2016    Date To : 30/04/2016	Sanction No. : 1    Sanction Date : 01/04/2016
Work Code : 2618003021/WH/28550	Work Name : Renovation of Pond (2618003021/WH/28550)

Measurement Book Detail

MB NO.  8        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 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 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308       2618003WL000017 Credited 16/06/2016   2 Gurpreet Singh(Son) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308       2618003WL000017 Credited 16/06/2016   3 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000017 Credited 16/06/2016   4 Raj Mohammad(Self) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P X 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   5 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   6 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   7 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   8 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   9 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   10 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   11 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   12 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   13 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   14 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   15 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   16 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   17 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000017 Credited 16/06/2016   18 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000017 Credited 16/06/2016   19 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000017 Credited 16/06/2016   20 Babli(Wife) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P X 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   21 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   22 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   23 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   24 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   25 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   26 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   27 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   28 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   29 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   30 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   31 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   32 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   33 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   34 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   35 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   36 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   37 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000017 Credited 16/06/2016   38 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000017 Credited 16/06/2016   39 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000017 Credited 16/06/2016   40 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   41 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000017 Credited 16/06/2016   42 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000017 Credited 16/06/2016   43 Gagandeep Singh(Son) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   44 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P P A A 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   45 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000017 Credited 16/06/2016   Daily Attendence 45 45 43 41 40 38

Category Amount Paid(In Rs.) Amount Paid SC 33136 Amount Paid ST 0 Amount Paid Other 21800

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

Total Cash payment(In Rs.) Cash 54936 Average Per labour 1220.8

Total man days : 252