Muster Roll No. : 160	Date From : 04/06/2016    Date To : 11/06/2016	Sanction No. : H27    Sanction Date : 02/05/2016
Work Code : 2618003035/RC/52894	Work Name : Barms Work (2618003035/RC/52894)

Measurement Book Detail

MB NO.  36        Page NO.  2

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 Shinder Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526       2618003WL000551 Credited 18/06/2016   2 Sarabjit Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526       2618003WL000551 Credited 18/06/2016   3 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   4 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   5 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000551 Credited 18/06/2016   6 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000551 Credited 18/06/2016   7 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   8 Mohinder Singh(Husband) PB-18-003-035-001/22 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   9 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   10 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   11 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   12 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   13 Gurmel Kaur(Self) PB-18-003-035-001/59 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   14 jangir kaur(Self) PB-18-003-035-001/61 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   15 amarjit kaur(Self) PB-18-003-035-001/56 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   16 Surinder kaur(Self) PB-18-003-035-001/92 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   17 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   18 Malkit Kaur(Self) PB-18-003-035-001/75 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   19 Sandeep Kaur(Daughter) PB-18-003-035-001/76 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   20 Karamjit Kaur(Self) PB-18-003-035-001/93 SC HUSAIN PURA P A A P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   21 Lakhwinder Kaur(Wife) PB-18-003-035-001/94 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   22 Amandeep Kaur(Wife) PB-18-003-035-001/97 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   23 Jaspal Kaur(Self) PB-18-003-035-001/99 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   24 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   25 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   26 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   27 Gurpreet Kaur(Daughter) PB-18-003-035-001/77 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   28 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   29 Swaranjit Kaur(Wife) PB-18-003-035-001/79 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   30 Jaswant Kaur(Wife) PB-18-003-035-001/8 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   31 Sandeep Kaur(Daughter) PB-18-003-035-001/8 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   32 Satnam Kaur(Self) PB-18-003-035-001/82 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   33 Ranjit Kaur(Self) PB-18-003-035-001/87 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   34 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   35 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   36 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   37 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   38 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   39 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   40 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   41 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   42 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   43 gurpreet singh(Son) PB-18-003-035-001/56 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   44 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   45 Kamaljeet Kaur(Wife) PB-18-003-035-001/74 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   46 Jaspal Kaur(Self) PB-18-003-035-001/77 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000551 Credited 18/06/2016   47 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   48 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA A A P P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   49 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   50 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   51 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   52 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   53 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   54 Savitri Devi PB-18-003-035-001/111 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   55 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   56 Paramjeet Kaur(Wife) PB-18-003-035-001/65 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   57 Jasvir Kaur(Wife) PB-18-003-035-001/67 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   58 Parminder Kaur(Daughter) PB-18-003-035-001/7 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   59 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000551 Credited 18/06/2016   Daily Attendence 58 0 58 59 59 59 59 59

Category Amount Paid(In Rs.) Amount Paid SC 89598 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 89598 Average Per labour 1518.6102

Total man days : 411