Muster Roll No. : 544	Date From : 20/01/2015    Date To : 27/01/2015	Sanction No. : BK1    Sanction Date : 28/12/2014
Work Code : 2618003021/RC/35136	Work Name : Construction of Street,Rural Connetivity,Barms

Measurement Book Detail

MB NO.  7        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 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 tarandeep kaur(Self) PB-18-003-021-001/258 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600       2618003WL000911 Credited 12/05/2015   2 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P 3 200 600 0 0 600 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000911 Credited 12/05/2015   3 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   4 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   5 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   6 Satinder Kumar(Self) PB-18-003-021-001/402 OTHER BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   7 Harpreet Kaur(Wife) PB-18-003-021-001/428 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   8 Amrik singh(Self) PB-18-003-021-001/335 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   9 Balwinder kaur(Self) PB-18-003-021-001/339 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   10 Jagdev singh(Self) PB-18-003-021-001/341 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   11 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   12 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   13 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   14 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   15 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   16 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   17 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   18 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   19 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   20 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   21 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   22 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   23 Satpal Singh(Self) PB-18-003-021-001/304 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000911 Credited 08/05/2015   24 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   25 Ninder Kaur(Wife) PB-18-003-021-001/336 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   26 Jaswinder singh(Self) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   27 Jagmit Kaur(Wife) PB-18-003-021-001/375 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   28 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   29 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   30 Rekha(Self) PB-18-003-021-001/325 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000911 Credited 12/05/2015   31 Rajinder singh(Husband) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   32 Maya Devi(Mother) PB-18-003-021-001/332 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   33 Sunita Rani PB-18-003-021-001/420 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   34 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   35 Paramjit Kaur(Wife) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   36 Narpreet kaur(Self) PB-18-003-021-001/375 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   Daily Attendence 35 27 26 29 33 0 0 32

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 11200

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

Total Cash payment(In Rs.) Cash 36400 Average Per labour 1011.1111

Total man days : 182