Muster Roll No. : 1908	Date From : 14/02/2018    Date To : 21/02/2018	Sanction No. : 50    Sanction Date : 03/05/2017
Work Code : 2618003021/LD/39320	Work Name : Land development(Play Ground) (2618003021/LD/39320)

Measurement Book Detail

MB NO.  8        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 8 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 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   2 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   3 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   4 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN A P P P A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   5 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   6 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   7 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   8 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   9 lakhwinder singh(Husband) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN A P P P A P A A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   10 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN A A A P A P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 13/03/2018   11 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   12 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   13 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   14 Ram Asra(Father-in_Law) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   15 Santokh Kaur(Self) PB-18-003-021-001/294 SC BADHACUHHI KALAN A A A P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   16 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 13/03/2018   17 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN A P P A A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   18 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   19 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   20 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   21 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   22 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   23 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN A P P P A A A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   24 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P A A A A A P P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   25 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN A P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   Daily Attendence 17 22 22 23 0 22 22 24

Category Amount Paid(In Rs.) Amount Paid SC 25630 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 35416 Average Per labour 1416.64

Total man days : 152