Muster Roll No. : 1326	Date From : 23/10/2018    Date To : 29/10/2018	Sanction No. : 1102    Sanction Date : 21/06/2018
Work Code : 2618003021/WH/47662	Work Name : Renovation of pond (2618003021/WH/47662)

Measurement Book Detail

MB NO.  8        Page NO.  27

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 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 Harbans Kaur(Mother) PB-18-003-021-001/107 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   2 Mohinder Kaur(Wife) PB-18-003-021-001/287 OTHER BADHACUHHI KALAN A P P P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   3 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   4 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P X X X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   5 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   6 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   7 Kesro Kaur(Self) PB-18-003-021-001/120 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   8 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   9 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   10 Sukhwinder Singh(Brother) PB-18-003-021-001/161 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   11 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   12 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   13 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   14 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   15 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   16 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   17 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   18 Ranjit Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   19 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P X X X 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004251 Credited 04/12/2018   20 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004251 Credited 04/12/2018   21 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   22 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   23 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   24 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P A A A A P 3 240 720 0 0 720 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   25 Baljit Kaur(Self) PB-18-003-021-001/257 SC BADHACUHHI KALAN P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   26 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P A A A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   27 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P P X X X 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   28 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   29 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   30 Kesar Singh(Son) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   31 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   32 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   33 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   34 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   35 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   36 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   37 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004251 Credited 04/12/2018   38 Sucha Singh(Self) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   39 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004251 Credited 04/12/2018   40 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   41 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   42 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN A A P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   43 Kamaljeet Kaur(Daughter) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004251 Credited 04/12/2018   44 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004251 Credited 04/12/2018   Daily Attendence 40 41 41 39 35 0 32

Category Amount Paid(In Rs.) Amount Paid SC 39600 Amount Paid ST 0 Amount Paid Other 15120

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

Total Cash payment(In Rs.) Cash 54720 Average Per labour 1243.6364

Total man days : 228