Muster Roll No. : 116	Date From : 23/05/2014    Date To : 28/05/2014	Sanction No. : HUS11    Sanction Date : 01/04/2014
Work Code : 2618003035/WH/16742	Work Name : Renovation Of Pond (2618003035/WH/16742)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 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 Gurmel Singh(Self) PB-18-003-035-001/100 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000       2618003WL000200 Credited 15/12/2014   2 Balvir Kaur(Self) PB-18-003-035-001/103 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000       2618003WL000200 Credited 15/12/2014   3 Dilbagh Singh(Self) PB-18-003-035-001/35 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000       2618003WL000200 Credited 15/12/2014   4 Jatinder Singh(Self) PB-18-003-035-001/24 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   5 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   6 Parkash Singh(Self) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000200 Credited 15/12/2014   7 Gurjinder Singh(Son) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000200 Credited 15/12/2014   8 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000200 Credited 15/12/2014   9 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   10 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   11 Kamaljit Kaur(Daughter) PB-18-003-035-001/20 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   12 Daljeet Kaur(Wife) PB-18-003-035-001/21 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000200 Credited 15/12/2014   13 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000200 Credited 15/12/2014   14 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   15 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   16 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   17 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   18 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   19 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   20 Vishawpreet Singh(Son) PB-18-003-035-001/34 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   21 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   22 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   23 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   24 Savitri Devi PB-18-003-035-001/111 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   25 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   26 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   27 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   28 Karamjit Kaur(Daughter) PB-18-003-035-001/27 SC HUSAIN PURA P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   29 Inderjit Kaur(Sister) PB-18-003-035-001/30 SC HUSAIN PURA P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   30 Bhinder Kaur(Wife) PB-18-003-035-001/16 SC HUSAIN PURA P P P 3 200 600 0 0 600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000200 Credited 15/12/2014   Daily Attendence 29 29 0 28 29 30

Category Amount Paid(In Rs.) Amount Paid SC 29000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29000 Average Per labour 966.6667

Total man days : 145