Muster Roll No. : 1576	Date From : 19/12/2017    Date To : 26/12/2017	Sanction No. : 189    Sanction Date : 11/07/2017
Work Code : 2618003072/LD/40239	Work Name : Land Development(Cremation Land) (2618003072/LD/40239)

Measurement Book Detail

MB NO.  74        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 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN A A P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   2 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   3 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   4 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   5 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN A A A P P A P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005123 Credited 12/04/2018   6 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005123 Credited 12/04/2018   7 Samsher Singh(Son) PB-18-003-021-001/192 SC BADHACUHHI KALAN A A A A A A P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   8 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   9 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   10 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN A A A A A A P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   11 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005123 Credited 12/04/2018   12 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   13 Karnail Kaur(Wife) PB-18-003-021-001/190 OTHER BADHACUHHI KALAN A A A A A A P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005123 Credited 12/04/2018   Daily Attendence 8 8 9 10 10 0 13 13

Category Amount Paid(In Rs.) Amount Paid SC 13281 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 16543 Average Per labour 1272.5385

Total man days : 71