Muster Roll No. : 1426	Date From : 19/02/2014    Date To : 25/02/2014	Sanction No. : BDK8    Sanction Date : 06/11/2013
Work Code : 2618003021/WH/14228	Work Name : Renovation of Pond (2618003021/WH/14228)

Measurement Book Detail

MB NO.  100        Page NO.  16

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 Manga Singh(Self) PB-18-003-021-001/91 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920       2618003WL02010 Credited 09/05/2014   2 Hakam Singh(Self) PB-18-003-021-001/470 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL02010 Credited 21/05/2014   3 Kulwinder Kaur PB-18-003-021-001/476 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02010 Credited 09/05/2014   4 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL02010 Credited 09/05/2014   5 Harbans Kaur PB-18-003-021-001/474 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   6 Harpreet Singh(Son) PB-18-003-021-001/66 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   7 Urmela Devi PB-18-003-021-001/466 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   8 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   9 Pal Singh(Self) PB-18-003-021-001/472 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   10 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   11 Sukhwinder Singh(Self) PB-18-003-021-001/92 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   12 Harbhajan Kaur(Wife) PB-18-003-021-001/470 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL02010 Credited 21/05/2014   13 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   14 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   15 Kesar Singh(Self) PB-18-003-021-001/68 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL02010 Credited 09/05/2014   16 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   17 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   18 Balwant Kaur(Wife) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   19 Sukhmeet SIngh(Self) PB-18-003-021-001/465 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   20 Gurjeet Kaur PB-18-003-021-001/467 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   21 Sharanjit Kaur PB-18-003-021-001/469 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   22 Jaswinder Singh(Brother) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   23 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02010 Credited 09/05/2014   Daily Attendence 23 20 22 22 0 19 19

Category Amount Paid(In Rs.) Amount Paid SC 10672 Amount Paid ST 0 Amount Paid Other 12328

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

Total Cash payment(In Rs.) Cash 23000 Average Per labour 1000

Total man days : 125