Muster Roll No. : 472	Date From : 01/10/2015    Date To : 09/10/2015	Sanction No. : BK21    Sanction Date : 26/08/2015
Work Code : 2618003021/WH/21503	Work Name : Renovation of Pond (2618003021/WH/21503)

Measurement Book Detail

MB NO.  8        Page NO.  11

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 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680       2618003WL001346 Credited 12/11/2015   2 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001346 Credited 12/11/2015   3 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001346 Credited 12/11/2015   4 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL001346 Credited 12/11/2015   5 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   6 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   7 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   8 Sadhu singh(Self) PB-18-003-021-001/419 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   9 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   10 Bhupinder Singh(Self) PB-18-003-021-001/435 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   11 Poonam(Self) PB-18-003-021-001/438 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   12 Harpreet Kaur(Wife) PB-18-003-021-001/428 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   13 Balwinder Kaur(Wife) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   14 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   15 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   16 Sawarnjit Kaur(Wife) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   17 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   18 Manpreet Kaur(Daughter) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   19 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   20 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   21 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001346 Credited 12/11/2015   22 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001346 Credited 12/11/2015   23 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002167 Credited 30/01/2016   24 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   25 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   26 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   27 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   28 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   29 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   30 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   31 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   32 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   33 Paramjit Singh(Self) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   34 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   35 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   36 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   37 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   38 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   39 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   40 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   41 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   42 Gurdeep Singh(Self) PB-18-003-021-001/491 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   43 Chand Singh(Husband) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001346 Credited 12/11/2015   44 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   45 Kamlesh Kaur(Wife) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   46 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   47 Jagdeep Kaur PB-18-003-021-001/397 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   48 Ranjit Singh(Self) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   49 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   50 Balwinder kaur PB-18-003-021-001/422 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   51 Paramjeet Kaur(Mother) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   52 Jeet singh(Self) PB-18-003-021-001/427 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   53 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   54 Kunti PB-18-003-021-001/480 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   55 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001346 Credited 12/11/2015   56 Kulwinder Kaur PB-18-003-021-001/457 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001346 Credited 12/11/2015   57 Jarnail singh(Self) PB-18-003-021-001/493 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   58 Gurjot Kaur(Wife) PB-18-003-021-001/440 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001346 Credited 12/11/2015   Daily Attendence 53 52 54 1 57 57 55 55 54

Category Amount Paid(In Rs.) Amount Paid SC 59010 Amount Paid ST 0 Amount Paid Other 32970

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

Total Cash payment(In Rs.) Cash 91980 Average Per labour 1585.8621

Total man days : 438