Muster Roll No. : 111	Date From : 21/05/2016    Date To : 31/05/2016	Sanction No. : 30    Sanction Date : 16/05/2016
Work Code : 2618003021/LD/30687	Work Name : Land development/Park (2618003021/LD/30687)

Measurement Book Detail

MB NO.  8        Page NO.  4

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 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962       2618003WL000342 Credited 17/06/2016   2 Gurpreet Singh(Son) PB-18-003-021-001/239 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962       2618003WL000342 Credited 17/06/2016   3 Balvir Kaur(Self) PB-18-003-021-001/248 SC BADHACUHHI KALAN A A A A A P P P A A P 4 218 872 0 0 872       2618003WL000342 Credited 17/06/2016   4 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000342 Credited 17/06/2016   5 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN A A A A A A P P A A P 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   6 Raj Mohammad(Self) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P A P P A P P P A A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   7 Sant Singh(Father) PB-18-003-021-001/221 SC BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   8 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   9 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   10 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   11 Dari Singh(Self) PB-18-003-021-001/179 OTHER BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   12 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P A P P A P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   13 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN A A A A A P P P A P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   14 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   15 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN A A A A A P P P A A P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   16 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN A A A A P P P P A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   17 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN A A A P P P P P A A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   18 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P A P P P P P A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   19 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN A A A P P P P P A A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   20 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   21 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P A P P P P P A A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   22 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   23 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   24 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN A A A A P A P P A P A 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   25 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   26 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   27 Baljit Kaur(Wife) PB-18-003-021-001/316 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   28 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   29 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   30 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   31 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   32 Babli(Wife) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P A P P A P A A A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   33 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   34 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   35 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   36 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   37 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   38 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   39 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN A A A A A A P P A A P 3 218 654 0 0 654 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   40 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN A A A A P P P P A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   41 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P A P P P P A A A A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   42 Santokh Kaur(Self) PB-18-003-021-001/294 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   43 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P A P P A A A A A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   44 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P A P P A A A P A A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   45 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN P A P P A A A A A A P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   46 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   47 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   48 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   49 Garib Singh(Husband) PB-18-003-021-001/170 SC BADHACUHHI KALAN A A A P P P P P A A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   50 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   51 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   52 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P A P P A A P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   53 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   54 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P A P P A A P P A A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   55 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000342 Credited 17/06/2016   56 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   57 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   58 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   59 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   60 Harnek Singh(Husband) PB-18-003-021-001/305 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   61 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P A P P P P P A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   62 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   63 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   64 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   65 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   66 Maya Devi(Mother) PB-18-003-021-001/332 SC BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   67 Kamaljit Kaur(Wife) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   68 Sandeep Singh(Self) PB-18-003-021-001/333 SC BADHACUHHI KALAN P A P P P P P P A A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   69 Gagandeep Singh(Son) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   70 Kulwinder Kaur(Wife) PB-18-003-021-001/10 SC BADHACUHHI KALAN P A P P A P P A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000342 Credited 17/06/2016   71 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P A P P A A A A A A P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   72 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000342 Credited 17/06/2016   73 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN A A A A A A A P A A P 2 218 436 0 0 436 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000342 Credited 17/06/2016   Daily Attendence 60 0 61 64 57 63 66 64 0 45 67

Category Amount Paid(In Rs.) Amount Paid SC 78262 Amount Paid ST 0 Amount Paid Other 40984

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

Total Cash payment(In Rs.) Cash 119246 Average Per labour 1633.5068

Total man days : 547