Muster Roll No. : 831	Date From : 29/08/2018    Date To : 04/09/2018	Sanction No. : 406    Sanction Date : 15/12/2017
Work Code : 2618003081/PG/1548	Work Name : Play Gorund (2618003081/PG/1548)

Measurement Book Detail

MB NO.  86        Page NO.  4

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 Guljar Kaur(Mother) PB-18-003-081-001/16 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   2 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   3 Mahinder kaur(Self) PB-18-003-081-001/182 SC RURKEE A A A P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   4 Balveer Kaur(Self) PB-18-003-081-001/20 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   5 Gurnam Kaur(Wife) PB-18-003-081-001/21 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   6 Kulwinder Kaur(Wife) PB-18-003-081-001/22 SC RURKEE P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   7 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P P P P A A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   8 Sinder Kaur(Self) PB-18-003-081-001/26 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   9 Jarnail Kaur(Self) PB-18-003-081-001/29 SC RURKEE A A A P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   10 Manjit Kaur(Self) PB-18-003-081-001/3 OTHER RURKEE A A P P A P A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   11 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002564 Credited 19/09/2018   12 Jasvir Kaur(Self) PB-18-003-081-001/229 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   13 Dharam Pal(Brother) PB-18-003-081-001/222 OTHER RURKEE P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   14 Jatti(Self) PB-18-003-081-001/227 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   15 Jaswinder Singh(Son) PB-18-003-081-001/170 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL002564 Credited 19/09/2018   16 Kuldip Kaur(Self) PB-18-003-081-001/165 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   17 Jagir Kaur(Self) PB-18-003-081-001/202 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   18 Parmala Devi(Self) PB-18-003-081-001/215 OTHER RURKEE P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   19 Sukho Devi(Self) PB-18-003-081-001/208 SC RURKEE A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   20 Ratna Ram(Self) PB-18-003-081-001/198 SC RURKEE A A P A A A P 2 240 480 0 0 480 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   21 Bhinder kaur(Self) PB-18-003-081-001/222 OTHER RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   22 Sandeep Kaur(Self) PB-18-003-081-001/192 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   23 Mandeep Kaur(Self) PB-18-003-081-001/225 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   24 Sukhwinder Kaur(Daughter) PB-18-003-081-001/33 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   25 Jasvir Kaur(Wife) PB-18-003-081-001/196 SC RURKEE P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   26 Pushpinder Kaur(Self) PB-18-003-081-001/221 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   27 Manpreet Kaur(Self) PB-18-003-081-001/228 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002564 Credited 19/09/2018   28 Gian Kaur(Self) PB-18-003-081-001/209 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   29 Rajinder Kaur(Self) PB-18-003-081-001/200 OTHER RURKEE A A A P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   30 Rani(Wife) PB-18-003-081-001/160 OTHER RURKEE A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   31 Darshni(Wife) PB-18-003-081-001/161 SC RURKEE A P P P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   32 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   33 Sarabjit kaur PB-18-003-081-001/179 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002564 Credited 19/09/2018   34 Sikander Kaur(Self) PB-18-003-081-001/193 SC RURKEE A P A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   35 Leela Devi(Self) PB-18-003-081-001/189 OTHER RURKEE A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   36 Charanjit Kaur(Wife) PB-18-003-081-001/186 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   37 majer singh(Self) PB-18-003-081-001/181 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   38 Charanjit Kaur(Self) PB-18-003-081-001/204 SC RURKEE A A P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002564 Credited 19/09/2018   39 Jasvir Kaur(Self) PB-18-003-081-001/191 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002564 Credited 19/09/2018   Daily Attendence 16 32 33 36 0 33 35

Category Amount Paid(In Rs.) Amount Paid SC 35760 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 44400 Average Per labour 1138.4615

Total man days : 185