Muster Roll No. : 1919	Date From : 15/02/2018    Date To : 21/02/2018	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.  7        Page NO.  5

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 Jasvir Kaur(Wife) PB-18-003-003-001/123 OTHER ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   2 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   3 Jagraj Singh(Self) PB-18-003-003-001/70 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   4 Parwinder singh(Self) PB-18-003-003-001/150 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL006258 Credited 12/03/2018   5 Lachhman singh(Self) PB-18-003-003-001/151 OTHER ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006258 Credited 12/03/2018   6 Paramjit Kaur(Self) PB-18-003-003-001/133 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006258 Credited 12/03/2018   7 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006258 Credited 12/03/2018   8 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006258 Credited 12/03/2018   9 Manpreet Kaur(Self) PB-18-003-003-001/141 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL007643 Credited 01/09/2018   10 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P P A X X X 3 233 699 0 0 699 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006258 Credited 12/03/2018   11 Gurpreet Singh(Self) PB-18-003-003-001/116 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   12 Amrik kaur(Husband) PB-18-003-003-001/80 SC ATTAPUR A A A A A A A 0 233 0 0 0 0 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258   13 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P X X X X X 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   14 Paramjit Kaur(Self) PB-18-003-003-001/85 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   15 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P X X X X X X 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   16 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P X X X X X X 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   17 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   18 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   19 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR A P P A P A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   20 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   21 Manpreet kaur(Wife) PB-18-003-003-001/51 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   22 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P A P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   23 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR P X X X X X X 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   24 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P X X X X X X 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   25 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P X X X X X X 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   26 Krishna(Mother) PB-18-003-003-001/65 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   27 Gurdhan Singh(Self) PB-18-003-003-001/67 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   28 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P X X X X X X 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   29 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   30 Simranjot Kaur(Self) PB-18-003-003-001/137 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   31 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   32 Harpreet Singh(Self) PB-18-003-003-001/78 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   33 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   34 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   35 Rajinder Kaur(Self) PB-18-003-003-001/126 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   36 Gagandeep Singh(Self) PB-18-003-003-001/100 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   37 Baljit Kaur(Self) PB-18-003-003-001/101 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   38 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   39 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR P X X X X X X 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   40 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   41 Amarjit Singh(Self) PB-18-003-003-001/98 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   42 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   43 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   44 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P P A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   45 Kulwant Kaur(Self) PB-18-003-003-001/115 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006258 Credited 12/03/2018   46 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006258 Credited 12/03/2018   47 Jasvir Kaur(Wife) PB-18-003-003-001/98 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006258 Credited 12/03/2018   48 Manjeet Singh(Son) PB-18-003-003-001/2 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006258 Credited 12/03/2018   49 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006258 Credited 12/03/2018   Daily Attendence 47 41 40 0 36 33 34

Category Amount Paid(In Rs.) Amount Paid SC 51027 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 53823 Average Per labour 1098.4286

Total man days : 231