Muster Roll No. : 1345	Date From : 25/10/2018    Date To : 31/10/2018	Sanction No. : 26*    Sanction Date : 05/07/2018
Work Code : 2618003087/LD/75378	Work Name : Land development(Playground) (2618003087/LD/75378)

Measurement Book Detail

MB NO.  88        Page NO.  11

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 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 Jeevan Singh(Son) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P A P A P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK SIRHIND MANDI PUNB0042800 2618003WL004585 Credited 04/12/2018   2 Koshaliya Devi(Self) PB-18-003-087-001/34 OTHER SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004585 Credited 04/12/2018   3 Nachatar kaur(Self) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004585 Credited 04/12/2018   4 manjeet kaur(Daughter) PB-18-003-087-001/35 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004585 Credited 04/12/2018   5 Sinder kaur(Self) PB-18-003-087-001/50 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004585 Credited 05/12/2018   6 Karnail Kaur(Self) PB-18-003-087-001/68 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL004585 Credited 05/12/2018   7 Gurmail Kaur(Self) PB-18-003-087-001/55 OTHER SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   8 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   9 Darshan Kaur(Self) PB-18-003-087-001/53 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   10 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   11 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   12 Rani(Self) PB-18-003-087-001/37 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   13 Jaswinder kaur(Self) PB-18-003-087-001/42 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   14 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   15 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P A P A A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   16 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   17 Piyar Kaur(Self) PB-18-003-087-001/48 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004585 Credited 04/12/2018   18 Jaswinder Kaur(Self) PB-18-003-087-001/39 SC SANGAT PUR SODHIAN A P P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004585 Credited 04/12/2018   19 Paramjit Kaur(Mother) PB-18-003-087-001/59 OTHER SANGAT PUR SODHIAN A A P A P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   20 Hardeep Kaur(Self) PB-18-003-087-001/99 SC SANGAT PUR SODHIAN P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   21 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   22 Sukhwinder Kaur(Wife) PB-18-003-087-001/74 OTHER SANGAT PUR SODHIAN P P A A P A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   23 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   24 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P A P A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 05/12/2018   25 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P P P A A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   26 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   27 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 05/12/2018   28 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN A P P A A P A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   29 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 05/12/2018   30 Sukhwinder kaur(Self) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004585 Credited 04/12/2018   31 Surinder Kaur(Mother) PB-18-003-087-001/96 SC SANGAT PUR SODHIAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004585 Credited 04/12/2018   Daily Attendence 28 27 29 0 28 28 29

Category Amount Paid(In Rs.) Amount Paid SC 30960 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 40560 Average Per labour 1308.3871

Total man days : 169