Muster Roll No. : 145	Date From : 03/06/2014    Date To : 13/06/2014	Sanction No. : SGS10    Sanction Date : 01/04/2014
Work Code : 2618003087/WH/17832	Work Name : Renovation of pond (2618003087/WH/17832)

Measurement Book Detail

MB NO.  87        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 9 10 11 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 Singh(Husband) PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   2 Joginder Singh(Self) PB-18-003-087-001/111 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND MANDI SBIN0050087 2618003WL000312 Credited 06/01/2015   3 Jasvir Kaur PB-18-003-087-001/103 SC SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000312 Credited 06/01/2015   4 Kuldip Kaur PB-18-003-087-001/118 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000312 Credited 06/01/2015   5 Manjeet Kaur PB-18-003-087-001/121 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000312 Credited 06/01/2015   6 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000312 Credited 06/01/2015   7 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000312 Credited 06/01/2015   8 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000312 Credited 06/01/2015   9 Harjinder Kaur PB-18-003-087-001/106 SC SANGAT PUR SODHIAN P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000312 Credited 06/01/2015   10 Karnail Singh(Self) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000312 Credited 06/01/2015   11 Swarn Singh(Husband) PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FATEHGARH SAHIB BKID000658 2618003WL000312 Credited 15/12/2014   12 Paramjit Kaur(Wife) PB-18-003-087-001/1 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000312 Credited 15/12/2014   13 Pal Singh(Self) PB-18-003-087-001/116 SC SANGAT PUR SODHIAN P P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL000312 Credited 15/12/2014   14 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   15 Paramjeet Kaur(Self) PB-18-003-087-001/10 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   16 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   17 Ramesh kaur(Wife) PB-18-003-087-001/19 SC SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   18 Amarjeet Kaur(Mother) PB-18-003-087-001/2 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   19 Maya Devi(Self) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   20 Manjit Kaur(Self) PB-18-003-087-001/22 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   21 Nachatar Kaur(Self) PB-18-003-087-001/23 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   22 Malkit Kaur(Self) PB-18-003-087-001/25 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   23 Parmjeet Kaur(Self) PB-18-003-087-001/26 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   24 Nachattar Kaur(Self) PB-18-003-087-001/27 SC SANGAT PUR SODHIAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   25 Shero Kaur(Self) PB-18-003-087-001/28 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   26 Nachattar Kaur(Self) PB-18-003-087-001/29 SC SANGAT PUR SODHIAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   27 Jasvir singh(Husband) PB-18-003-087-001/21 SC SANGAT PUR SODHIAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   28 Gurmail Singh(Father) PB-18-003-087-001/13 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   29 Paramjit Kaur(Mother) PB-18-003-087-001/14 SC SANGAT PUR SODHIAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   30 Sukhdev Singh(Self) PB-18-003-087-001/100 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   31 Kamaldeep Kaur PB-18-003-087-001/101 SC SANGAT PUR SODHIAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   32 Rajwinder singh(Son) PB-18-003-087-001/108 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   33 Kuwinder Singh(Self) PB-18-003-087-001/15 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   34 Sheela Rani PB-18-003-087-001/120 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   35 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000312 Credited 15/12/2014   Daily Attendence 34 35 32 34 34 0 34 32 31 32 28

Category Amount Paid(In Rs.) Amount Paid SC 61200 Amount Paid ST 0 Amount Paid Other 4000

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

Total Cash payment(In Rs.) Cash 65200 Average Per labour 1862.8572

Total man days : 326