Muster Roll No. : 635	Date From : 03/08/2017    Date To : 14/08/2017	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.  2        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 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 Akki Devi(Self) PB-18-003-081-001/43 SC RURKEE P A P A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   2 Karnail Singh(Self) PB-18-003-081-001/44 SC RURKEE P A P A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   3 Sinder Kaur(Wife) PB-18-003-081-001/44 SC RURKEE P A P A P A P P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   4 Manjit Kaur(Self) PB-18-003-081-001/48 SC RURKEE P A P A A A A A A A A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   5 Jarnail Kaur(Self) PB-18-003-081-001/49 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   6 Manjit Kaur(Self) PB-18-003-081-001/50 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   7 Krishna Kaur(Self) PB-18-003-081-001/51 SC RURKEE P A P A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   8 Sawarn Kaur(Wife) PB-18-003-081-001/54 OTHER RURKEE P A P A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   9 Gyan Kaur(Self) PB-18-003-081-001/55 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   10 Jaspal Kaur(Self) PB-18-003-081-001/58 SC RURKEE P A P A P A P P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   11 Gurpreet Kaur(Self) PB-18-003-081-001/59 SC RURKEE P A P A P P A P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   12 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   13 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE P P P A P P P P A P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   14 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P A P A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   15 Surjit Kaur(Wife) PB-18-003-081-001/63 SC RURKEE P A P A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   16 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE P P P A P P P A A P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   17 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE A A A A P A A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   18 Achru Ram(Self) PB-18-003-081-001/66 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   19 Balwinder Kaur(Self) PB-18-003-081-001/68 SC RURKEE P P P A A P A P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   20 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE A P P A P A P A A A A A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   21 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE P P P A P P A A A P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   22 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE A P P A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   23 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   24 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P A A A P P P P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   25 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE P A P A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   26 Ram Singh(Self) PB-18-003-081-001/74 SC RURKEE P P P A P P A A P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   27 Sinder Kaur(Wife) PB-18-003-081-001/74 SC RURKEE P P A A P P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   28 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   29 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P P P A P P P P A A A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   30 Gurnam Singh(Self) PB-18-003-081-001/79 SC RURKEE P A A A P P P A P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   31 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   32 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   33 Vidya Kaur(Self) PB-18-003-081-001/83 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   34 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   35 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P P P A A P P P P P A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   36 Hanso(Self) PB-18-003-081-001/96 SC RURKEE P P A A A P P P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   37 Bhajan Kaur(Self) PB-18-003-081-001/97 SC RURKEE P A P A P P A P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   38 Paal Singh(Self) PB-18-003-081-001/99 SC RURKEE A P P A A P P P A A A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   39 Jarnail Kaur(Wife) PB-18-003-081-001/99 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   40 Dajit Kaur(Self) PB-18-003-081-001/91 SC RURKEE P A A A P P P P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   41 Amar Kaur(Self) PB-18-003-081-001/92 SC RURKEE P A A A A A A A A P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   42 Mohinder Kaur(Self) PB-18-003-081-001/94 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002216 Credited 03/10/2017   43 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE A P A A A A A A A A A P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002216 Credited 03/10/2017   44 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE P P P A A P P P P P A P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002216 Credited 03/10/2017   45 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE P P P A A P P P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002216 Credited 03/10/2017   46 Sinder Kaur(Self) PB-18-003-081-001/47 SC RURKEE P A P A P P P A P A A P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002216 Credited 03/10/2017   47 Labh kaur(Mother) PB-18-003-081-001/60 SC RURKEE P P P A P P P P P P A P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   48 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE P P P A P P P P P A A P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   49 Harpreet Kaur(Daughter-in-Law) PB-18-003-081-001/58 SC RURKEE P A A A P P P P P P A P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002216 Credited 03/10/2017   Daily Attendence 44 30 40 0 40 42 40 39 39 41 0 47

Category Amount Paid(In Rs.) Amount Paid SC 85511 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 93666 Average Per labour 1911.551

Total man days : 402