Muster Roll No. : 934	Date From : 14/09/2017    Date To : 21/09/2017	Sanction No. : 2018/150-    Sanction Date : 28/03/2018
Work Code : 2618003003/LD/33840	Work Name : Land development (2618003003/LD/33840)

Measurement Book Detail

MB NO.  5        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 Harbans Kaur(Mother) PB-18-003-003-001/77 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398       2618003WL003083 Credited 27/12/2017   2 shinder kaur PB-18-003-003-001/6 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   3 Parmjit Kaur(Self) PB-18-003-003-001/145 OTHER ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   4 Amarjeet Kaur(Self) PB-18-003-003-001/146 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   5 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   6 Parwinder singh(Self) PB-18-003-003-001/150 SC ATTAPUR X P P A A P A P 4 233 932 0 0 932 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL003083 Credited 27/12/2017   7 Jasvir Kaur PB-18-003-003-001/134 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003083 Credited 27/12/2017   8 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003083 Credited 27/12/2017   9 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003083 Credited 27/12/2017   10 gurdyan singh(Son) PB-18-003-003-001/13 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   11 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   12 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   13 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   14 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   15 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   16 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   17 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR X A A A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   18 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   19 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR X P P A A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   20 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   21 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   22 sukhdev singh(Husband) PB-18-003-003-001/23 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   23 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   24 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   25 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR X P P A A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   26 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   27 JOGINDER KAUR PB-18-003-003-001/42 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   28 karnail kaur PB-18-003-003-001/48 SC ATTAPUR X A A A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   29 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   30 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR X A P A P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   31 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR X P P A P A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   32 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   33 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   34 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   35 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   36 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR X A P A P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   37 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   38 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   39 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   40 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   41 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR X A P A P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   42 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   43 Maan Singh(Husband) PB-18-003-003-001/75 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 28/12/2017   44 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   45 karnail kaur PB-18-003-003-001/8 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   46 Harjinder Kaur PB-18-003-003-001/82 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   47 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   48 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   49 manjit kaur PB-18-003-003-001/9 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   50 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   51 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   52 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003083 Credited 28/12/2017   53 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   54 Karnail Kaur(Self) PB-18-003-003-001/99 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   55 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   56 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003083 Credited 27/12/2017   57 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003083 Credited 27/12/2017   58 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003083 Credited 27/12/2017   59 Parmveer Singh(Self) PB-18-003-003-001/148 SC ATTAPUR X P A A P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003083 Credited 27/12/2017   60 Hartej Singh(Self) PB-18-003-003-001/140 OTHER ATTAPUR X P P A P P P P 6 233 1398 0 0 1398 AXIS BANK FATEHGARH SAHIB UTIB0001673 2618003WL003083 Credited 27/12/2017   Daily Attendence 0 55 57 0 57 59 57 59

Category Amount Paid(In Rs.) Amount Paid SC 73162 Amount Paid ST 0 Amount Paid Other 6990

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

Total Cash payment(In Rs.) Cash 80152 Average Per labour 1335.8667

Total man days : 344