Muster Roll No. : 938	Date From : 15/01/2016    Date To : 23/01/2016	Sanction No. : AT11    Sanction Date : 11/09/2015
Work Code : 2618003003/LD/23979	Work Name : Land development (2618003003/LD/23979)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 sarabjit kaur(Wife) PB-18-003-003-001/22 OTHER ATTAPUR P P P P P P P P 8 210 1680 0 0 1680       2618003WL003028 Credited 27/04/2016   2 harbhinder singh(Self) PB-18-003-003-001/10 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   3 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   4 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   5 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   6 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   7 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   8 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   9 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   10 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   11 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   12 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   13 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   14 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   15 parkash kaur PB-18-003-003-001/14 SC ATTAPUR P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   16 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   17 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003028 Credited 27/04/2016   18 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   19 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   20 paramjit kaur(Wife) PB-18-003-003-001/15 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 27/04/2016   21 Paramjit Kaur(Daughter-in-Law) PB-18-003-003-001/42 SC ATTAPUR P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003028 Credited 26/04/2016   Daily Attendence 18 20 0 20 20 20 19 21 20

Category Amount Paid(In Rs.) Amount Paid SC 29820 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 1580

Total man days : 158