Muster Roll No. : 233	Date From : 04/06/2014    Date To : 14/06/2014	Sanction No. : BDK11    Sanction Date : 01/02/2014
Work Code : 2618003021/WH/16400	Work Name : Renovation Of Pond (2618003021/WH/16400)

Measurement Book Detail

MB NO.  7        Page NO.  2

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 Amarjit Singh(Self) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000       2618003WL000309 Credited 15/12/2014   2 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000       2618003WL000309 Credited 15/12/2014   3 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   4 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   5 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   6 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   7 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   8 Surjeet Kaur(Mother) PB-18-003-021-001/224 OTHER BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   9 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P 2 200 400 0 0 400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   10 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   11 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   12 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   13 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   14 Gurdev Singh(Self) PB-18-003-021-001/171 SC BADHACUHHI KALAN P 1 200 200 0 0 200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   15 Amar Kaur(Wife) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   16 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P 1 200 200 0 0 200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000309 Credited 15/12/2014   17 Hans Raj(Self) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   18 Inderjit Singh(Self) PB-18-003-021-001/161 OTHER BADHACUHHI KALAN P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   19 Parminder Kaur(Wife) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   20 Anwar Hussain(Husband) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   21 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   22 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   23 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P P 6 200 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   24 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000309 Credited 15/12/2014   25 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL000309 Credited 15/12/2014   26 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   27 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   28 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P P P 5 200 1000 0 0 1000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   29 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000309 Credited 15/12/2014   30 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   31 Darshna Devi(Self) PB-18-003-021-001/21 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   32 Gagandeep Singh(Son) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   33 Jaswinder Singh(Self) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   34 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 200 2000 0 0 2000 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000309 Credited 15/12/2014   35 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P P 4 200 800 0 0 800 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000309 Credited 15/12/2014   Daily Attendence 33 24 22 26 0 19 20 18 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 24600 Amount Paid ST 0 Amount Paid Other 19600

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

Total Cash payment(In Rs.) Cash 44200 Average Per labour 1262.8572

Total man days : 221