Muster Roll No. : 1887	Date From : 09/02/2018    Date To : 16/02/2018	Sanction No. : 19    Sanction Date : 11/04/2017
Work Code : 2618003081/LD/33877	Work Name : Land development in Park (2618003081/LD/33877)

Measurement Book Detail

MB NO.  87        Page NO.  5

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 Butta Singh(Self) PB-18-003-081-001/154 SC RURKEE A P A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   2 Ram Singh(Self) PB-18-003-081-001/159 SC RURKEE A P A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   3 Guljar Kaur(Mother) PB-18-003-081-001/16 SC RURKEE A A A P P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   4 Rita(Self) PB-18-003-081-001/157 OTHER RURKEE P P A P A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   5 Amarjit Kaur(Self) PB-18-003-081-001/158 OTHER RURKEE P P A P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   6 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   7 Mahinder kaur(Self) PB-18-003-081-001/182 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   8 Baljinder Kaur(Self) PB-18-003-081-001/19 OTHER RURKEE A A A P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   9 Balveer Kaur(Self) PB-18-003-081-001/20 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   10 Gurnam Kaur(Wife) PB-18-003-081-001/21 SC RURKEE P P A P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   11 Kulwinder Kaur(Wife) PB-18-003-081-001/22 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   12 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P A P P P P A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL006221 Credited 12/03/2018   13 Kuldip Kaur(Self) PB-18-003-081-001/165 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   14 Darshana Devi(Self) PB-18-003-081-001/194 OTHER RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   15 Parmala Devi(Self) PB-18-003-081-001/215 OTHER RURKEE P P A P A A A P 4 233 932 0 0 932 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   16 Sukho Devi(Self) PB-18-003-081-001/208 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   17 Bhinder kaur(Self) PB-18-003-081-001/222 OTHER RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   18 Malkit Singh(Self) PB-18-003-081-001/126 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   19 Sandeep Kaur(Self) PB-18-003-081-001/192 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL007574 Credited 01/09/2018   20 Pushpinder Kaur(Self) PB-18-003-081-001/221 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL006221 Credited 12/03/2018   21 Gian Kaur(Self) PB-18-003-081-001/209 SC RURKEE A A A P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   22 Rajinder Kaur(Self) PB-18-003-081-001/200 OTHER RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   23 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   24 Bhuro(Wife) PB-18-003-081-001/154 SC RURKEE A A A P A A P P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   25 Rani(Wife) PB-18-003-081-001/160 OTHER RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   26 Gurmeet Kaur(Mother) PB-18-003-081-001/163 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   27 Sarabjit kaur PB-18-003-081-001/179 SC RURKEE P P A P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL006221 Credited 12/03/2018   28 Leela Devi(Self) PB-18-003-081-001/189 OTHER RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   29 Baby Rani(Wife) PB-18-003-081-001/199 OTHER RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   30 Babli(Self) PB-18-003-081-001/206 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   31 majer singh(Self) PB-18-003-081-001/181 SC RURKEE A A A P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   32 Gurmail Singh(Self) PB-18-003-081-001/186 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   33 Charanjit Kaur(Wife) PB-18-003-081-001/186 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   34 Charanjit Kaur(Self) PB-18-003-081-001/204 SC RURKEE P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   35 Sinder Kaur(Self) PB-18-003-081-001/197 SC RURKEE A P A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL006221 Credited 12/03/2018   Daily Attendence 27 30 0 35 29 31 31 34

Category Amount Paid(In Rs.) Amount Paid SC 34950 Amount Paid ST 0 Amount Paid Other 15611

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

Total Cash payment(In Rs.) Cash 50561 Average Per labour 1444.6

Total man days : 217