Muster Roll No. : 842	Date From : 30/08/2018    Date To : 05/09/2018	Sanction No. : 2018/150-    Sanction Date : 28/03/2018
Work Code : 2618003003/LD/33840	Work Name : Land development (2618003003/LD/33840)

Measurement Book Detail

MB NO.  7        Page NO.  7

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 Gurmeet kaur(Self) PB-18-003-003-001/152 OTHER ATTAPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002551 Credited 19/09/2018   2 harbhinder singh(Self) PB-18-003-003-001/10 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   3 Parmjit Kaur(Self) PB-18-003-003-001/145 OTHER ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   4 Amarjeet Kaur(Self) PB-18-003-003-001/146 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   5 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   6 Lachhman singh(Self) PB-18-003-003-001/151 OTHER ATTAPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002551 Credited 19/09/2018   7 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002551 Credited 19/09/2018   8 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002551 Credited 19/09/2018   9 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002551 Credited 19/09/2018   10 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL002551 Credited 19/09/2018   11 Gurpreet Singh(Self) PB-18-003-003-001/116 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   12 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   13 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   14 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   15 parkash kaur PB-18-003-003-001/14 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   16 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   17 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   18 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   19 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   20 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   21 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   22 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   23 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   24 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P A P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   25 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   26 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P A P A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   27 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   28 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002551 Credited 19/09/2018   29 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   30 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   31 paramjit kaur(Wife) PB-18-003-003-001/15 SC ATTAPUR P P A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002551 Credited 19/09/2018   32 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002551 Credited 19/09/2018   33 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002551 Credited 19/09/2018   34 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002551 Credited 19/09/2018   35 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002551 Credited 19/09/2018   36 Sukhwinder Kaur(Self) PB-18-003-003-001/149 SC ATTAPUR P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002551 Credited 19/09/2018   37 Hartej Singh(Self) PB-18-003-003-001/140 OTHER ATTAPUR P P A P P P P 6 240 1440 0 0 1440 AXIS BANK FATEHGARH SAHIB UTIB0001673 2618003WL002551 Credited 19/09/2018   Daily Attendence 36 35 0 37 34 32 36

Category Amount Paid(In Rs.) Amount Paid SC 38880 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 50400 Average Per labour 1362.1621

Total man days : 210