Muster Roll No. : 543	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 (2618003021/RC/35136)

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 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600       2618003WL000911 Credited 08/05/2015   2 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200       2618003WL000911 Credited 12/05/2015   3 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200       2618003WL000911 Credited 12/05/2015   4 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200       2618003WL000911 Credited 08/05/2015   5 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   6 Surjit Kaur(Wife) PB-18-003-021-001/158 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   7 Gurdev Kaur(Wife) PB-18-003-021-001/164 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   8 Malkit Singh(Husband) PB-18-003-021-001/115 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   9 Amarjit Kaur(Self) PB-18-003-021-001/114 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   10 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   11 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   12 surjit kaur(Wife) PB-18-003-021-001/207 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(Wife) PB-18-003-021-001/229 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   14 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000911 Credited 08/05/2015   15 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   16 Parminder Kaur(Wife) PB-18-003-021-001/216 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 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   18 Raj Kaur(Self) PB-18-003-021-001/122 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   19 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 08/05/2015   20 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 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 Rani(Self) PB-18-003-021-001/17 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   22 Kesro Kaur(Wife) PB-18-003-021-001/171 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 Balwant Singh(Self) PB-18-003-021-001/136 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   24 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000911 Credited 08/05/2015   25 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000911 Credited 12/05/2015   26 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000911 Credited 12/05/2015   27 Satnam Singh(Son) PB-18-003-021-001/176 SC 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   28 Gurdev Kaur(Wife) PB-18-003-021-001/241 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   29 Kulwinder Kaur(Wife) PB-18-003-021-001/10 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   30 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001004 Credited 23/08/2016   31 Jaswinder Kaur(Self) PB-18-003-021-001/126 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   Daily Attendence 30 23 21 25 28 0 0 29

Category Amount Paid(In Rs.) Amount Paid SC 22800 Amount Paid ST 0 Amount Paid Other 8400

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 1006.4516

Total man days : 156