Muster Roll No. : 1384	Date From : 04/12/2017    Date To : 11/12/2017	Sanction No. : 161*    Sanction Date : 28/03/2018
Work Code : 2618003081/LD/40130	Work Name : Land development (2618003081/LD/40130)

Measurement Book Detail

MB NO.  85        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 Baljinder Kaur(Self) PB-18-003-081-001/19 OTHER RURKEE A A A A A A P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   2 Balveer Kaur(Self) PB-18-003-081-001/20 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   3 Baljinder Kaur(Self) PB-18-003-081-001/39 SC RURKEE A P P P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   4 Akki Devi(Self) PB-18-003-081-001/43 SC RURKEE A A A A A A A P 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   5 Karnail Singh(Self) PB-18-003-081-001/44 SC RURKEE A P P P A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   6 Sinder Kaur(Wife) PB-18-003-081-001/44 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   7 Manjit Kaur(Self) PB-18-003-081-001/48 SC RURKEE P P P P P A P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   8 Jarnail Kaur(Self) PB-18-003-081-001/49 SC RURKEE P P P P P A A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   9 Manjit Kaur(Self) PB-18-003-081-001/50 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   10 Maya Kaur(Self) PB-18-003-081-001/23 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   11 Manjit Kaur(Self) PB-18-003-081-001/3 OTHER RURKEE A A P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   12 Sawarn Kaur(Wife) PB-18-003-081-001/54 OTHER RURKEE P P P P P A A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   13 Gyan Kaur(Self) PB-18-003-081-001/55 SC RURKEE A A P A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   14 Lakhvir Kaur(Self) PB-18-003-081-001/56 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   15 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P P P P P A A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   16 murti devi(Wife) PB-18-003-081-001/38 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004836 Credited 31/01/2018   17 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE A P P P P A P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004836 Credited 31/01/2018   18 Jasvir Kaur(Self) PB-18-003-081-001/229 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   19 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE A A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   20 Dharam Pal(Brother) PB-18-003-081-001/222 OTHER RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   21 Jatti(Self) PB-18-003-081-001/227 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   22 Darshana Devi(Self) PB-18-003-081-001/194 OTHER RURKEE A P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   23 Parmala Devi(Self) PB-18-003-081-001/215 OTHER RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   24 Bhinder kaur(Self) PB-18-003-081-001/222 OTHER RURKEE A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   25 Sandeep Kaur(Self) PB-18-003-081-001/192 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007574 Credited 01/09/2018   26 Mandeep Kaur(Self) PB-18-003-081-001/225 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   27 Sukhwinder Kaur(Daughter) PB-18-003-081-001/33 SC RURKEE A P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   28 Jagir Kaur(Self) PB-18-003-081-001/211 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004836 Credited 31/01/2018   29 Jasvir Kaur(Wife) PB-18-003-081-001/196 SC RURKEE A P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   30 Pushpinder Kaur(Self) PB-18-003-081-001/221 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   31 Manpreet Kaur(Self) PB-18-003-081-001/228 SC RURKEE A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004836 Credited 31/01/2018   32 Gian Kaur(Self) PB-18-003-081-001/209 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   33 Rajinder Kaur(Self) PB-18-003-081-001/200 OTHER RURKEE A P P P A A A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   34 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE A P P P P A A A 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   35 Leela Devi(Self) PB-18-003-081-001/189 OTHER RURKEE A A P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   36 Babli(Self) PB-18-003-081-001/206 SC RURKEE A A A P P A P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   37 Baby Rani(Wife) PB-18-003-081-001/199 OTHER RURKEE A P P P A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   38 Harpreet Kaur(Daughter-in-Law) PB-18-003-081-001/58 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   39 Charanjit Kaur(Self) PB-18-003-081-001/204 SC RURKEE A A P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004836 Credited 31/01/2018   Daily Attendence 9 29 36 36 33 0 31 32

Category Amount Paid(In Rs.) Amount Paid SC 35183 Amount Paid ST 0 Amount Paid Other 12815

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

Total Cash payment(In Rs.) Cash 47998 Average Per labour 1230.7179

Total man days : 206