Muster Roll No. : 26	Date From : 09/05/2014    Date To : 17/05/2014	Sanction No. : BDK11    Sanction Date : 01/02/2014
Work Code : 2618003021/WH/16400	Work Name : Renovation Of Pond

Measurement Book Detail

MB NO.  7        Page NO.  1

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 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 Maya(Mother-in-Law) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200       2618003WL000212 Credited 15/12/2014   2 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   3 Poonam(Self) PB-18-003-021-001/438 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   4 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   5 Harbans Kaur PB-18-003-021-001/474 OTHER BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   6 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   7 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   8 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   9 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000212 Credited 15/12/2014   10 kaka singh(Father) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000212 Credited 15/12/2014   11 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000212 Credited 15/12/2014   12 Baljinder Kaur(Self) PB-18-003-021-001/76 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   13 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   14 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   15 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   16 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   17 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   18 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   19 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   20 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   21 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   22 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000212 Credited 15/12/2014   23 Gurpreet Kaur(Self) PB-18-003-021-001/449 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   24 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   25 rajwinder kaur(Wife) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   26 Iqbal Muhammad(Self) PB-18-003-021-001/439 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 15/12/2014   Daily Attendence 26 26 0 24 24 20 21 16 10

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 11800

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

Total Cash payment(In Rs.) Cash 33400 Average Per labour 1284.6154

Total man days : 167