Muster Roll No. : 1226	Date From : 11/10/2018    Date To : 17/10/2018	Sanction No. : 1102    Sanction Date : 21/06/2018
Work Code : 2618003021/WH/47662	Work Name : Renovation of pond (2618003021/WH/47662)

Measurement Book Detail

MB NO.  4        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 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 Raveena(Daughter-in-Law) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003933 Credited 04/12/2018   2 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003933 Credited 04/12/2018   3 Balvir Singh(Father) PB-18-003-021-001/489 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003933 Credited 04/12/2018   4 Harbans kaur(Mother) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   5 Jaswinder Kaur(Wife) PB-18-003-021-001/436 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   6 Sajjan Singh(Self) PB-18-003-021-001/441 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   7 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   8 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   9 Parkash Kaur(Mother) PB-18-003-021-001/330 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   10 Nachattar singh(Self) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   11 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   12 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   13 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   14 Surinder Singh(Husband) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   15 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   16 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN A P A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   17 Darshan Singh(Self) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   18 Sandeep Singh(Self) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003933 Credited 04/12/2018   19 Gurjant Singh(Self) PB-18-003-021-001/511 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003933 Credited 04/12/2018   20 Ravinder Singh(Son) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003933 Credited 04/12/2018   21 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003933 Credited 04/12/2018   22 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN P P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003933 Credited 04/12/2018   23 Baljinder Kaur(Self) PB-18-003-021-001/76 SC BADHACUHHI KALAN P P A A A P A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   24 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   25 Hartej Singh(Self) PB-18-003-021-001/65 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007140 Credited 12/03/2019   26 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN A P P A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   27 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   28 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   29 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN A P P A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   30 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   31 Mandip Singh(Self) PB-18-003-021-001/51 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   32 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   33 Bhag Singh(Self) PB-18-003-021-001/48 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   34 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   35 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN A P A A P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   36 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   37 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   38 Dharmpal Singh(Self) PB-18-003-021-001/330 SC BADHACUHHI KALAN P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   39 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   40 Kamaljeet kaur(Wife) PB-18-003-021-001/445 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   41 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN A P A A P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   42 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P A A A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003933 Credited 04/12/2018   43 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P A P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003933 Credited 04/12/2018   44 Swaran Kaur PB-18-003-021-001/454 SC BADHACUHHI KALAN P A P A P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003933 Credited 04/12/2018   45 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN A P P A A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003933 Credited 04/12/2018   46 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   47 Jaswinder Kaur(Wife) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P P A P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003933 Credited 04/12/2018   Daily Attendence 41 45 39 0 38 39 36

Category Amount Paid(In Rs.) Amount Paid SC 36000 Amount Paid ST 0 Amount Paid Other 21120

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

Total Cash payment(In Rs.) Cash 57120 Average Per labour 1215.3191

Total man days : 238