Muster Roll No. : 1004	Date From : 06/01/2014    Date To : 15/01/2014	Sanction No. : BDK8    Sanction Date : 06/11/2013
Work Code : 2618003021/WH/14228	Work Name : Renovation of Pond (2618003021/WH/14228)

Measurement Book Detail

MB NO.  100        Page NO.  23

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 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 Jasvir Singh(Brother) PB-18-003-021-001/4 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656       2618003WL01664 Credited 23/01/2014   2 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01664 Credited 23/01/2014   3 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   4 Sunita(Self) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   5 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   6 Amarjeet Kaur(Self) PB-18-003-021-001/380 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   7 Davinder Kaur(Daughter) PB-18-003-021-001/400 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   8 Swaran singh(Self) PB-18-003-021-001/395 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   9 Harjinder singh(Son) PB-18-003-021-001/395 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   10 Joginder singh(Self) PB-18-003-021-001/396 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   11 Surjit singh(Self) PB-18-003-021-001/358 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   12 Karnail Kaur(Mother) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   13 Lakhvir Singh(Self) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P 1 184 184 0 0 184 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   14 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   15 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   16 Gurjant Singh(Husband) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   17 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   18 Parkash Kaur(Self) PB-18-003-021-001/39 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   19 Gurjit kaur PB-18-003-021-001/394 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   20 Mohinder Kaur(Self) PB-18-003-021-001/36 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   21 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   22 Raghvir singh(Self) PB-18-003-021-001/364 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   23 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   24 Karnail Kaur(Self) PB-18-003-021-001/386 OTHER BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   25 Nachattar Kaur PB-18-003-021-001/400 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   26 Parveen Begum(Wife) PB-18-003-021-001/381 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   27 Amarjit Kaur(Self) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   28 Ranjit Singh(Self) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   29 Jarnail kaur(Self) PB-18-003-021-001/368 SC BADHACUHHI KALAN P P P P P 5 184 920 0 0 920 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   30 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   31 Ramandeep Kaur(Self) PB-18-003-021-001/378 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   32 Gurpreet Kaur(Self) PB-18-003-021-001/365 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   33 Gurdev singh(Self) PB-18-003-021-001/362 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   34 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   35 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01664 Credited 23/01/2014   36 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL01664 Credited 23/01/2014   Daily Attendence 34 33 32 33 33 30 0 30 28 27

Category Amount Paid(In Rs.) Amount Paid SC 16744 Amount Paid ST 0 Amount Paid Other 34776

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

Total Cash payment(In Rs.) Cash 51520 Average Per labour 1431.1111

Total man days : 280