Muster Roll No. : 1001	Date From : 06/01/2014    Date To : 15/01/2014	Sanction No. : BDK8    Sanction Date : 06/11/2013
Work Code : 2618003021/WH/14228	Work Name : Renovation of Pond (2618003021/WH/14228)

Measurement Book Detail

MB NO.  100        Page NO.  23

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 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 Ranjit Singh(Brother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656       2618003WL01664 Credited 23/01/2014   2 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P 1 184 184 0 0 184       2618003WL01664 Credited 23/01/2014   3 Gurdhyan Singh(Son) PB-18-003-021-001/149 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472       2618003WL01664 Credited 23/01/2014   4 Tarsem Singh(Son) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P 1 184 184 0 0 184       2618003WL01664 Credited 23/01/2014   5 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   6 Satnam Singh(Self) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   7 Atma Singh(Self) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   8 Krishan Singh(Self) PB-18-003-021-001/144 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   9 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   10 Gurnoor Parkash Singh(Self) PB-18-003-021-001/102 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02245 Credited 09/05/2014   11 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   12 Gurdev Singh(Self) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02245 Credited 09/05/2014   13 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   14 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002709 Credited 13/12/2014   15 Sukhwinder Singh(Brother) PB-18-003-021-001/161 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   16 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   17 Kamaljit Singh(Self) PB-18-003-021-001/137 SC BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   18 Babli(Wife) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   19 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   20 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   21 Bheem Singh(Self) PB-18-003-021-001/175 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   22 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   23 Anwar Hussain(Husband) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   24 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   25 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL01664 Credited 23/01/2014   26 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P 1 184 184 0 0 184 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01664 Credited 23/01/2014   27 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P 1 184 184 0 0 184 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01664 Credited 23/01/2014   28 Ram Asra Singh(Self) PB-18-003-021-001/152 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL01664 Credited 23/01/2014   29 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   30 Tejinderpal Singh(Self) PB-18-003-021-001/116 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   31 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01664 Credited 23/01/2014   32 Kamaljit Kaur(Wife) PB-18-003-021-001/144 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   33 Palo(Mother) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01664 Credited 23/01/2014   34 Kulwinder Kaur(Wife) PB-18-003-021-001/10 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL01664 Credited 23/01/2014   35 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   Daily Attendence 27 25 27 26 26 26 0 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 37168 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 42688 Average Per labour 1219.6571

Total man days : 232