Muster Roll No. : 1888	Date From : 09/02/2018    Date To : 16/02/2018	Sanction No. : 161*    Sanction Date : 28/03/2018
Work Code : 2618003081/LD/40130	Work Name : Land development (2618003081/LD/40130)

Measurement Book Detail

MB NO.  87        Page NO.  5

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 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE A P A P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   2 Sinder Kaur(Self) PB-18-003-081-001/26 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   3 Manjit Kaur(Self) PB-18-003-081-001/3 OTHER RURKEE A A A P A A A P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   4 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE A A A P A A A P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   5 Surinder Kaur(Self) PB-18-003-081-001/42 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   6 Akki Devi(Self) PB-18-003-081-001/43 SC RURKEE A A A P P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   7 Karnail Singh(Self) PB-18-003-081-001/44 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   8 Sinder Kaur(Wife) PB-18-003-081-001/44 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   9 Sinder Kaur(Self) PB-18-003-081-001/45 OTHER RURKEE P P A P P P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   10 Manjit Kaur(Self) PB-18-003-081-001/48 SC RURKEE P A A P A A A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   11 Jarnail Kaur(Self) PB-18-003-081-001/49 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   12 Manjit Kaur(Self) PB-18-003-081-001/50 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   13 Krishna Kaur(Self) PB-18-003-081-001/51 SC RURKEE A A A P P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   14 Sawarn Kaur(Wife) PB-18-003-081-001/54 OTHER RURKEE P P A P A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   15 Gyan Kaur(Self) PB-18-003-081-001/55 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   16 Lakhvir Kaur(Self) PB-18-003-081-001/56 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   17 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   18 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   19 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE P P A P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   20 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE A A A A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   21 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE P P A P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006221 Credited 12/03/2018   22 Jasvir Kaur(Self) PB-18-003-081-001/229 SC RURKEE A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   23 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE A P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007907 Credited 12/03/2019   24 Dharam Pal(Brother) PB-18-003-081-001/222 OTHER RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   25 Jatti(Self) PB-18-003-081-001/227 SC RURKEE A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   26 Mandeep Kaur(Self) PB-18-003-081-001/225 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   27 Malkit Kaur(Self) PB-18-003-081-001/41 SC RURKEE A P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   28 Sinder Kaur(Self) PB-18-003-081-001/47 SC RURKEE A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   29 Manpreet Kaur(Self) PB-18-003-081-001/228 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   30 Harpreet Kaur(Daughter-in-Law) PB-18-003-081-001/58 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   31 Nachhater Singh(Father) PB-18-003-081-001/59 SC RURKEE A P A P A A P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   Daily Attendence 19 23 0 30 23 25 27 30

Category Amount Paid(In Rs.) Amount Paid SC 35416 Amount Paid ST 0 Amount Paid Other 5825

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

Total Cash payment(In Rs.) Cash 41241 Average Per labour 1330.3549

Total man days : 177