Muster Roll No. : 2826	Date From : 06/03/2019    Date To : 12/03/2019	Sanction No. : 2018/150*    Sanction Date : 28/03/2018
Work Code : 2618003003/RC/65929	Work Name : Land development (2618003003/RC/65929)

Measurement Book Detail

MB NO.  6        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 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 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   2 Paramjit Kaur(Self) PB-18-003-003-001/133 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL009435 Credited 11/04/2019   3 Harminder Singh(Self) PB-18-003-003-001/81 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL009435 Credited 11/04/2019   4 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009435 Credited 11/04/2019   5 Manpreet Kaur(Self) PB-18-003-003-001/141 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL009435 Credited 11/04/2019   6 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL009435 Credited 11/04/2019   7 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   8 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   9 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   10 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   11 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   12 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   13 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   14 Manpreet kaur(Wife) PB-18-003-003-001/51 SC ATTAPUR A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   15 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   16 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   17 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   18 Gurdhan Singh(Self) PB-18-003-003-001/67 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   19 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   20 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   21 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   22 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   23 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P X X X X 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   24 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   25 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   26 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   27 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR A A A P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   28 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P P P P A A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   29 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL009435 Credited 11/04/2019   30 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011086 Credited 13/05/2019   31 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011086 Credited 13/05/2019   32 Jasvir Kaur(Wife) PB-18-003-003-001/98 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL011917 Credited 26/06/2019   33 Swaranjit Kaur(Self) PB-18-003-003-001/95 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011086 Credited 13/05/2019   34 sarbjit kaur(Wife) PB-18-003-003-001/47 SC ATTAPUR P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011086 Credited 13/05/2019   Daily Attendence 31 33 32 33 0 32 32

Category Amount Paid(In Rs.) Amount Paid SC 45120 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 46320 Average Per labour 1362.3529

Total man days : 193