Muster Roll No. : 46	Date From : 13/05/2014    Date To : 22/05/2014	Sanction No. : HUS11    Sanction Date : 01/04/2014
Work Code : 2618003035/WH/16742	Work Name : Renovation Of Pond (2618003035/WH/16742)

Measurement Book Detail

MB NO.  36        Page NO.  1

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 Shinder Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800       2618003WL000200 Credited 15/12/2014   2 Sarabjit Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P P P 3 200 600 0 0 600       2618003WL000200 Credited 15/12/2014   3 Gurjit Kaur(Self) PB-18-003-035-001/73 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600       2618003WL000200 Credited 15/12/2014   4 Dawinder Singh(Self) PB-18-003-035-001/78 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800       2618003WL000200 Credited 15/12/2014   5 Rajwinder Singh(Self) PB-18-003-035-001/85 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800       2618003WL000200 Credited 15/12/2014   6 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800       2618003WL000200 Credited 15/12/2014   7 Tara Singh(Self) PB-18-003-035-001/68 SC HUSAIN PURA P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   8 Balveer Singh(Self) PB-18-003-035-001/8 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   9 Jarnail Singh(Self) PB-18-003-035-001/83 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000200 Credited 15/12/2014   10 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   11 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   12 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   13 Paviter Singh(Husband) PB-18-003-035-001/58 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   14 Gurmel Kaur(Self) PB-18-003-035-001/59 SC HUSAIN PURA P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   15 jangir kaur(Self) PB-18-003-035-001/61 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   16 Swaran Kaur(Wife) PB-18-003-035-001/68 SC HUSAIN PURA P P P P 4 200 800 0 0 800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   17 Malkit Kaur(Self) PB-18-003-035-001/70 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   18 Charnjit Kaur(Self) PB-18-003-035-001/71 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   19 Gurpreet Kaur(Daughter) PB-18-003-035-001/77 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   20 Satnam Kaur(Self) PB-18-003-035-001/82 SC HUSAIN PURA P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   21 Harmit Singh(Self) PB-18-003-035-001/79 SC HUSAIN PURA P P P 3 200 600 0 0 600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   22 Swaranjit Kaur(Wife) PB-18-003-035-001/79 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   23 Gurmeet Kaur(Mother) PB-18-003-035-001/66 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   24 Jaspal Kaur(Self) PB-18-003-035-001/77 SC HUSAIN PURA P P P P P P P P 8 200 1600 0 0 1600 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000200 Credited 15/12/2014   25 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   26 Satya Devi(Mother) PB-18-003-035-001/49 SC HUSAIN PURA P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   27 Gurmeet Singh(Husband) PB-18-003-035-001/36 SC HUSAIN PURA P P P P P P P 7 200 1400 0 0 1400 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   28 Sandeep Kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   29 Paramjeet Kaur(Wife) PB-18-003-035-001/65 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   30 Lakhwinder Singh(Father) PB-18-003-035-001/67 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   31 Amarjit Kaur(Self) PB-18-003-035-001/72 SC HUSAIN PURA P P P P P P P P P 9 200 1800 0 0 1800 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000200 Credited 15/12/2014   Daily Attendence 31 31 31 29 27 0 27 27 22 14

Category Amount Paid(In Rs.) Amount Paid SC 47800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47800 Average Per labour 1541.9354

Total man days : 239