Muster Roll No. : 797	Date From : 09/12/2015    Date To : 19/12/2015	Sanction No. : BK16    Sanction Date : 25/08/2015
Work Code : 2618003021/RC/42117	Work Name : Rural Connectivity,Berms

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 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100       2618003WL002453 Credited 30/01/2016   2 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100       2618003WL002453 Credited 21/04/2016   3 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100       2618003WL002453 Credited 30/01/2016   4 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002453 Credited 21/04/2016   5 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   6 Karamjit Singh(Brother) PB-18-003-021-001/212 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   7 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   8 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   9 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   10 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   11 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   12 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   13 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   14 Baljit Kaur(Wife) PB-18-003-021-001/316 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 21/04/2016   15 Parkash Kaur(Mother) PB-18-003-021-001/330 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   16 Jagdev singh(Self) PB-18-003-021-001/341 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   17 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   18 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   19 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   20 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   21 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   22 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   23 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   24 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   25 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   26 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   27 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   28 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   29 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   30 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   31 Dari Singh(Self) PB-18-003-021-001/179 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   32 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   33 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   34 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002453 Credited 21/04/2016   35 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002453 Credited 30/01/2016   36 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002453 Credited 30/01/2016   37 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   38 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   39 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   40 Gurpal Singh(Son) PB-18-003-021-001/182 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004761 Credited 20/04/2017   41 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   42 Parminder Kaur(Wife) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   43 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   44 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   45 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   46 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   47 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   48 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   49 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   50 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   51 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   52 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   53 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   54 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   55 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   56 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   57 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   58 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   59 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   60 Jung Singh(Son) PB-18-003-021-001/288 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   61 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002453 Credited 21/04/2016   62 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002453 Credited 30/01/2016   63 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002453 Credited 21/04/2016   64 Jaswinder singh(Self) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   65 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   66 manpreet kaur(Daughter) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   67 Karnail Kaur(Wife) PB-18-003-021-001/190 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   68 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   69 Malkit Kaur(Self) PB-18-003-021-001/135 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   70 Ranjit Singh(Self) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   71 Paramjit Kaur(Wife) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   72 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 210 2100 0 0 2100 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002453 Credited 30/01/2016   Daily Attendence 68 70 71 69 0 69 58 65 63 61 61

Category Amount Paid(In Rs.) Amount Paid SC 88410 Amount Paid ST 0 Amount Paid Other 49140

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

Total Cash payment(In Rs.) Cash 137550 Average Per labour 1910.4166

Total man days : 655