Muster Roll No. : 199	Date From : 09/06/2016    Date To : 20/06/2016	Sanction No. : Bk7    Sanction Date : 26/05/2016
Work Code : 2618003021/RC/54281	Work Name : Berms (2618003021/RC/54281)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180       2618003WL000776 Credited 21/07/2016   2 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000776 Credited 21/07/2016   3 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   4 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   5 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   6 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P A A A P P A A A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   7 charanjit kaur(Self) PB-18-003-021-001/267 SC BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   8 Baljit Kaur(Wife) PB-18-003-021-001/316 SC BADHACUHHI KALAN A A A A A A P P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   9 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   10 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   11 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN A P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   12 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   13 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   14 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   15 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   16 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   17 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   18 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P A P A P P P P A P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   19 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN A A A A A A A A A P A P 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   20 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   21 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000776 Credited 21/07/2016   22 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P A A A P P A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   23 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   24 Harnek Singh(Husband) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   25 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   26 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   27 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   Daily Attendence 24 25 25 0 18 18 26 26 24 25 0 25

Category Amount Paid(In Rs.) Amount Paid SC 28558 Amount Paid ST 0 Amount Paid Other 22890

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

Total Cash payment(In Rs.) Cash 51448 Average Per labour 1905.4814

Total man days : 236