Muster Roll No. : 1843	Date From : 04/12/2018    Date To : 10/12/2018	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.  8        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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL011144 Credited 13/05/2019   2 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   3 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P P P X X 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   4 Yudhvir Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   5 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   6 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   7 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   8 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   9 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   10 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P X X X X 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   11 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   12 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   13 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   14 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   15 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   16 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   17 Kashmir Singh(Self) PB-18-003-021-001/30 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   18 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   19 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005814 Credited 12/03/2019   20 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P P P P A A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005814 Credited 12/03/2019   21 kulwinder singh(Son) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005814 Credited 12/03/2019   22 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   23 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P X X X X 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   24 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   25 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   26 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN A P P P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   27 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   28 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   29 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   30 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN A P P P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   31 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   32 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   33 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   34 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   35 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   36 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   37 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   38 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   39 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   40 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   41 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   42 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005814 Credited 12/03/2019   43 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   44 Amandeep Kaur(Daughter-in-Law) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005814 Credited 12/03/2019   45 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   46 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   47 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN A A A A A A P 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   48 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P A A P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   49 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005814 Credited 12/03/2019   Daily Attendence 45 47 47 46 37 0 40

Category Amount Paid(In Rs.) Amount Paid SC 55200 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 62880 Average Per labour 1283.2653

Total man days : 262