Muster Roll No. : 25	Date From : 09/05/2014    Date To : 17/05/2014	Sanction No. : BDK11    Sanction Date : 01/02/2014
Work Code : 2618003021/WH/16400	Work Name : Renovation Of Pond (2618003021/WH/16400)

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000212 Credited 15/12/2014   2 Baljeet Singh(Self) PB-18-003-021-001/426 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000212 Credited 15/12/2014   3 Harpreet Kaur(Wife) PB-18-003-021-001/428 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   4 Rukayian(Self) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   5 Rameshwar Das(Self) PB-18-003-021-001/421 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   6 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   7 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   8 Satinder Kumar(Self) PB-18-003-021-001/402 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   9 Balwinder Singh(Self) PB-18-003-021-001/406 OTHER BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   10 Sarabjit Kaur PB-18-003-021-001/404 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   11 Parwinder Singh(Son) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   12 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   13 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   14 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   15 Manjit Kaur(Self) PB-18-003-021-001/413 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   16 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   17 Gian Chand(Self) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   18 Ajmer singh(Self) PB-18-003-021-001/399 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   19 Baljit singh(Self) PB-18-003-021-001/407 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   20 Manjit Singh(Self) PB-18-003-021-001/408 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   21 Rajinder singh(Self) PB-18-003-021-001/409 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   22 Amarjit Kaur(Self) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   23 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   24 Hardeep Kaur(Self) PB-18-003-021-001/414 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   25 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   26 Balwinder kaur PB-18-003-021-001/422 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   27 Paramjeet Kaur(Mother) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   28 Dilpreet Kaur(Self) PB-18-003-021-001/424 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   29 Neha(Self) PB-18-003-021-001/425 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   30 Jaspal Kaur(Self) PB-18-003-021-001/429 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   31 Jeet singh(Self) PB-18-003-021-001/427 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   32 Amandeep Kaur(Self) PB-18-003-021-001/432 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   Daily Attendence 32 32 0 31 31 30 30 30 24

Category Amount Paid(In Rs.) Amount Paid SC 8200 Amount Paid ST 0 Amount Paid Other 39800

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

Total Cash payment(In Rs.) Cash 48000 Average Per labour 1500

Total man days : 240