Muster Roll No. : 147	Date From : 03/06/2014    Date To : 13/06/2014	Sanction No. : SGS10    Sanction Date : 01/04/2014
Work Code : 2618003087/WH/17832	Work Name : Renovation of pond (2618003087/WH/17832)

Measurement Book Detail

MB NO.  87        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 9 10 11 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 Ranjodh singh(Self) PB-18-003-087-001/65 SC SANGAT PUR SODHIAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   2 Pinky(Self) PB-18-003-087-001/69 SC SANGAT PUR SODHIAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   3 Gurpreet Singh(Self) PB-18-003-087-001/70 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   4 Madan singh(Father) PB-18-003-087-001/8 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   5 Baljit Kaur(Self) PB-18-003-087-001/97 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   6 Surjeet Kaur(Self) PB-18-003-087-001/94 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   7 Joginder kaur(Self) PB-18-003-087-001/95 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   8 Hardeep Singh(Self) PB-18-003-087-001/84 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   9 Karamjit kaur(Wife) PB-18-003-087-001/85 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   10 Gurnam Kaur(Self) PB-18-003-087-001/86 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   11 Bhupinder singh(Son) PB-18-003-087-001/87 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   12 Jagdeep Kumar(Self) PB-18-003-087-001/88 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   13 Mejar Singh(Self) PB-18-003-087-001/92 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   14 Amandeep Kaur(Self) PB-18-003-087-001/93 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   15 Lachhmi Devi(Self) PB-18-003-087-001/71 SC SANGAT PUR SODHIAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   16 Sukhvir Kaur(Wife) PB-18-003-087-001/72 SC SANGAT PUR SODHIAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   17 Mandeep Kaur(Self) PB-18-003-087-001/77 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   18 Darshan Kaur(Self) PB-18-003-087-001/78 OTHER SANGAT PUR SODHIAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   19 Lachhmi Devi(Self) PB-18-003-087-001/79 OTHER SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   20 Balwinder Singh(Self) PB-18-003-087-001/66 SC SANGAT PUR SODHIAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   21 Daljit Kaur(Self) PB-18-003-087-001/61 OTHER SANGAT PUR SODHIAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   22 Sukhwinder kaur(Self) PB-18-003-087-001/62 OTHER SANGAT PUR SODHIAN P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000312 Credited 15/12/2014   Daily Attendence 22 22 20 20 21 0 21 21 22 20 15

Category Amount Paid(In Rs.) Amount Paid SC 24200 Amount Paid ST 0 Amount Paid Other 16600

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

Total Cash payment(In Rs.) Cash 40800 Average Per labour 1854.5454

Total man days : 204