Muster Roll No. : 1295	Date From : 17/03/2017    Date To : 25/03/2017	Sanction No. : B79    Sanction Date : 10/02/2017
Work Code : 2618003021/IF/2105	Work Name : Farm Pond (2618003021/IF/2105)

Measurement Book Detail

MB NO.  8        Page NO.  2

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 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 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962       2618003WL005432 Credited 21/04/2017   2 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P P X X X X 5 218 1090 0 0 1090 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL005432 Credited 20/04/2017   3 Rukayian(Self) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P P P P P P P X 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   4 Sarabjit Kaur(Self) PB-18-003-021-001/442 SC BADHACUHHI KALAN P P X X X X X X X 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   5 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P P P P P X X 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   6 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   7 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   8 Jaswinder Singh(Husband) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   9 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN A A P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   10 balvir kaur(Self) PB-18-003-021-001/269 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   11 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   12 Karamjit Kaur(Wife) PB-18-003-021-001/202 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005432 Credited 21/04/2017   13 Soma(Self) PB-18-003-021-001/306 OTHER BADHACUHHI KALAN P P P X X X X X X 3 218 654 0 0 654 BANK OF BARODA FATEHGARH SAHIB BARB0VJFAGA 2618003WL005432 Credited 21/04/2017   14 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   15 Jung Singh(Son) PB-18-003-021-001/288 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   16 Santokh Kaur(Self) PB-18-003-021-001/294 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   17 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P X X X X X 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   18 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   19 Manjit Kaur(Wife) PB-18-003-021-001/69 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005968 Credited 12/03/2018   20 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   21 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P X X X X 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL005432 Credited 20/04/2017   22 Kamlesh Kaur(Wife) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   23 Gurpreet Kaur(Self) PB-18-003-021-001/449 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   24 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   25 Rekha(Self) PB-18-003-021-001/325 OTHER BADHACUHHI KALAN P P X X X X X X X 2 218 436 0 0 436 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL005432 Credited 21/04/2017   26 Sharanjit Kaur PB-18-003-021-001/469 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   27 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   28 Jaspal Kaur(Self) PB-18-003-021-001/429 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   29 Supinder Kaur(Self) PB-18-003-021-001/434 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   30 Amarjit Kaur(Wife) PB-18-003-021-001/92 SC BADHACUHHI KALAN A A P P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 20/04/2017   31 Amandeep Kaur(Self) PB-18-003-021-001/432 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   32 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005432 Credited 21/04/2017   Daily Attendence 30 30 30 29 28 26 26 25 22

Category Amount Paid(In Rs.) Amount Paid SC 37060 Amount Paid ST 0 Amount Paid Other 16568

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

Total Cash payment(In Rs.) Cash 53628 Average Per labour 1675.875

Total man days : 246