Muster Roll No. : 1596	Date From : 22/12/2017    Date To : 25/12/2017	Sanction No. : 347    Sanction Date : 06/10/2017
Work Code : 2618003087/LD/42729	Work Name : Land development(Play Ground) (2618003087/LD/42729)

Measurement Book Detail

MB NO.  88        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 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 gurmeet kaur(Self) PB-18-003-087-001/132 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005124 Credited 12/04/2018   2 Parkash Kaur(Wife) PB-18-003-087-001/119 SC SANGAT PUR SODHIAN P P A A 2 233 466 0 0 466 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005124 Credited 12/04/2018   3 Kulwant Kaur PB-18-003-087-001/102 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005124 Credited 12/04/2018   4 Swaranjit Kaur PB-18-003-087-001/105 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005124 Credited 12/04/2018   5 Harjinder Kaur(Self) PB-18-003-087-001/112 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005124 Credited 12/04/2018   6 Pal Singh(Self) PB-18-003-087-001/116 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 BANK OF INDIA FATEHGARH SAHIB BKID0006585 2618003WL005124 Credited 12/04/2018   7 Harbhajan Singh(Self) PB-18-003-087-001/113 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   8 Shamsher kaur(Mother) PB-18-003-087-001/12 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   9 Raj Rani(Self) PB-18-003-087-001/125 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   10 Amarjeet Kaur(Self) PB-18-003-087-001/31 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   11 Baljeet Kaur(Self) PB-18-003-087-001/33 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   12 Sukhwinder Kaur(Self) PB-18-003-087-001/38 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   13 Charanjit Kaur(Wife) PB-18-003-087-001/41 OTHER SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   14 Mahinder Singh(Self) PB-18-003-087-001/45 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   15 Gurmeet Kaur(Self) PB-18-003-087-001/46 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   16 Sarbjit Kaur(Self) PB-18-003-087-001/49 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   17 Rajinder kaur(Wife) PB-18-003-087-001/6 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   18 Madan singh(Father) PB-18-003-087-001/8 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   19 Gurmail Singh(Father) PB-18-003-087-001/13 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   20 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   21 Harjit Singh(Self) PB-18-003-087-001/115 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005124 Credited 12/04/2018   22 Nirmal singh(Father) PB-18-003-087-001/17 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005124 Credited 12/04/2018   23 Mandeep Kaur(Self) PB-18-003-087-001/143 SC SANGAT PUR SODHIAN P P A P 3 233 699 0 0 699 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005124 Credited 12/04/2018   Daily Attendence 23 23 0 22

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 15844 Average Per labour 688.8696

Total man days : 68