Muster Roll No. : 644	Date From : 04/11/2015    Date To : 14/11/2015	Sanction No. : BK25    Sanction Date : 01/10/2015
Work Code : 2618003021/DP/18426	Work Name : Plantation (2618003021/DP/18426)

Measurement Book Detail

MB NO.  8        Page NO.  15

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 9 10 11 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 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   2 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   3 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   4 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   5 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   6 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P 2 210 420 0 0 420 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   7 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   8 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001939 Credited 29/01/2016   9 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   10 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   11 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P 2 210 420 0 0 420 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   12 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   13 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   14 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   15 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   16 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001939 Credited 29/01/2016   17 Malkit Kaur(Self) PB-18-003-021-001/135 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001939 Credited 30/01/2016   Daily Attendence 14 14 17 16 0 14 14 1 12 11 11

Category Amount Paid(In Rs.) Amount Paid SC 19950 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 26040 Average Per labour 1531.7646

Total man days : 124