Muster Roll No. : 944	Date From : 16/12/2016    Date To : 26/12/2016	Sanction No. : R33    Sanction Date : 01/04/2016
Work Code : 2618003081/RC/58425	Work Name : Berms (2618003081/RC/58425)

Measurement Book Detail

MB NO.  8        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 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 Kashmira Ram(Self) PB-18-003-081-001/9 SC RURKEE P A P P P P P A A P A 7 218 1526 0 0 1526       2618003WL004263 Credited 09/02/2017   2 Amar Kaur(Self) PB-18-003-081-001/92 SC RURKEE A A A A A A A A A P P 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   3 Jaspal Kaur(Self) PB-18-003-081-001/58 SC RURKEE P A A A A A A A A P P 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   4 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE P A P P P P A A A A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   5 Hanso(Self) PB-18-003-081-001/96 SC RURKEE P A P A P P P P A P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   6 Bhajan Kaur(Self) PB-18-003-081-001/97 SC RURKEE A A A A A A A A A P P 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   7 Paal Singh(Self) PB-18-003-081-001/99 SC RURKEE P A P P P X X X X X X 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   8 Jarnail Kaur(Wife) PB-18-003-081-001/99 SC RURKEE A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   9 Achru Ram(Self) PB-18-003-081-001/66 SC RURKEE P A P P P P P P A P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   10 Balwinder Kaur(Self) PB-18-003-081-001/68 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   11 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE P A P A A A A A A P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   12 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE P A P P P P P P A P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   13 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   14 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE P A P P P P P P A P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   15 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   16 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE P A P P P P P P A P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   17 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P A P P P P P P X X X 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   18 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   19 Sewi(Wife) PB-18-003-081-001/77 SC RURKEE P A P P P P P P A P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   20 Gurnam Singh(Self) PB-18-003-081-001/79 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   21 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE P A A A P P P P A P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   22 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   23 Vidya Kaur(Self) PB-18-003-081-001/83 SC RURKEE P A P A A A A A A P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   24 Jaspal Kaur(Self) PB-18-003-081-001/84 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   25 Charanjit Kaur(Self) PB-18-003-081-001/85 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   26 Mohinder Kaur(Self) PB-18-003-081-001/94 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004263 Credited 09/02/2017   27 Charanjit Kaur(Self) PB-18-003-081-001/90 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004263 Credited 09/02/2017   28 Bhinder Singh(Husband) PB-18-003-081-001/91 SC RURKEE P A P P P P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004263 Credited 09/02/2017   29 Sawarn Kaur(Self) PB-18-003-081-001/95 SC RURKEE A A P A A P P P A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   30 Gurpreet singh(Son) PB-18-003-081-001/62 SC RURKEE P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   31 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE P A P P P P P P A P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004263 Credited 09/02/2017   Daily Attendence 26 0 27 23 25 25 24 22 0 28 19

Category Amount Paid(In Rs.) Amount Paid SC 44036 Amount Paid ST 0 Amount Paid Other 3706

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

Total Cash payment(In Rs.) Cash 47742 Average Per labour 1540.0646

Total man days : 219