Muster Roll No. : 1906	Date From : 14/02/2018    Date To : 21/02/2018	Sanction No. : 6    Sanction Date : 01/04/2017
Work Code : 2618003021/LD/39136	Work Name : Land development in Park (2618003021/LD/39136)

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 Tejinder Singh(Husband) PB-18-003-021-001/324 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 Gurpreet Singh(Self) PB-18-003-021-001/327 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 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN A A P P A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   4 Sawarnjit Kaur(Self) PB-18-003-021-001/52 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   5 Karnail Singh(Self) PB-18-003-021-001/79 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 Jeet Singh(Father) PB-18-003-021-001/85 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 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P A P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   8 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN A A P P A P A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   9 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P A P A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   10 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL006257 Credited 12/03/2018   11 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006257 Credited 12/03/2018   12 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN A P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL006257 Credited 12/03/2018   13 Rajinder Kaur(Self) PB-18-003-021-001/88 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   14 Jasmel Kaur(Self) PB-18-003-021-001/62 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 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN P A A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   16 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN A A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   17 Jaswinder Kumar(Self) PB-18-003-021-001/43 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   18 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P A A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   19 Gurmeet Singh(Husband) PB-18-003-021-001/95 SC BADHACUHHI KALAN A A P P A P A A 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006257 Credited 12/03/2018   20 Balwinder Singh(Husband) PB-18-003-021-001/88 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 Gurwinder Kaur(Self) PB-18-003-021-001/324 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 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN A P P P A P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006257 Credited 12/03/2018   Daily Attendence 16 16 20 20 0 19 14 15

Category Amount Paid(In Rs.) Amount Paid SC 24698 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 27960 Average Per labour 1270.9091

Total man days : 120