Muster Roll No. : 745	Date From : 04/12/2013    Date To : 19/12/2013	Sanction No. : BDK8    Sanction Date : 06/11/2013
Work Code : 2618003021/WH/14228	Work Name : Renovation of Pond (2618003021/WH/14228)

Measurement Book Detail

MB NO.  100        Page NO.  16

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 12 13 14 15 16 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 Ranjit Singh(Brother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576       2618003WL01320 Credited 14/01/2014   2 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288       2618003WL01320 Credited 14/01/2014   3 Samsher Kaur(Grandmother) PB-18-003-021-001/148 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552       2618003WL01320 Credited 14/01/2014   4 Baldev Kaur(Wife) PB-18-003-021-001/155 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 184 2392 0 0 2392       2618003WL01320 Credited 14/01/2014   5 Kulwinder Singh(Self) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01320 Credited 14/01/2014   6 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   7 Kanta Kaur(Mother) PB-18-003-021-001/137 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   8 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   9 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   10 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   11 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   12 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   13 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   14 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   15 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   16 Sukhdev Singh(Self) PB-18-003-021-001/186 SC BADHACUHHI KALAN P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   17 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   18 Kamaljit Singh(Self) PB-18-003-021-001/137 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   19 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   20 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   21 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   22 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   23 Anwar Hussain(Husband) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   24 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   25 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   26 Jaswinder Kaur(Self) PB-18-003-021-001/110 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   27 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   28 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   29 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL01320 Credited 14/01/2014   30 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   31 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   32 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   33 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   34 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   35 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   36 Jaswinder Kaur(Self) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   37 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   Daily Attendence 37 37 36 34 0 32 31 29 26 27 25 0 24 20 15 16

Category Amount Paid(In Rs.) Amount Paid SC 57776 Amount Paid ST 0 Amount Paid Other 13800

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

Total Cash payment(In Rs.) Cash 71576 Average Per labour 1934.4865

Total man days : 389