Muster Roll No. : 42	Date From : 09/05/2018    Date To : 15/05/2018	Sanction No. : 406    Sanction Date : 15/12/2017
Work Code : 2618003081/PG/1548	Work Name : Play Gorund (2618003081/PG/1548)

Measurement Book Detail

MB NO.  85        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 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 Sukhwinder Kaur(Self) PB-18-003-081-001/102 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   2 Kuldip Kaur(Self) PB-18-003-081-001/104 SC RURKEE A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   3 Harbans Kaur(Self) PB-18-003-081-001/113 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   4 Bant Singh(Self) PB-18-003-081-001/139 SC RURKEE P P P A A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   5 Jaspal kaur(Wife) PB-18-003-081-001/144 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   6 Rita(Self) PB-18-003-081-001/157 OTHER RURKEE P A P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   7 Amarjit Kaur(Self) PB-18-003-081-001/158 OTHER RURKEE P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   8 Guljar Kaur(Mother) PB-18-003-081-001/16 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   9 Lakhwinder Kaur(Self) PB-18-003-081-001/131 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   10 Manjit Kaur(Self) PB-18-003-081-001/132 SC RURKEE P P A A A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   11 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   12 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000212 Credited 17/07/2018   13 Raj kaur(Self) PB-18-003-081-001/149 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL011063 Credited 13/05/2019   14 Jaswinder Singh(Son) PB-18-003-081-001/170 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 UNION BANK OF INDIA FATEH GARH SAHIB UBIN0560405 2618003WL000212 Credited 17/07/2018   15 Kuldip Kaur(Self) PB-18-003-081-001/165 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000212 Credited 17/07/2018   16 Bhagwan Singh(Husband) PB-18-003-081-001/13 SC RURKEE A A P P A P A 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000212 Credited 17/07/2018   17 Malkit Singh(Self) PB-18-003-081-001/126 SC RURKEE P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000212 Credited 17/07/2018   18 Rani(Self) PB-18-003-081-001/100 OTHER RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000212 Credited 17/07/2018   19 Paramjit Kaur(Self) PB-18-003-081-001/110 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000212 Credited 17/07/2018   20 Ranjeet Kaur(Daughter-in-Law) PB-18-003-081-001/135 SC RURKEE P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000212 Credited 17/07/2018   21 Bimla Devi(Mother) PB-18-003-081-001/15 SC RURKEE P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000212 Credited 17/07/2018   22 Harbans Kaur(Wife) PB-18-003-081-001/108 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000212 Credited 17/07/2018   23 Shyam Chander(Self) PB-18-003-081-001/115 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   24 Balvir kaur(Wife) PB-18-003-081-001/118 SC RURKEE P A P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   25 Rani(Wife) PB-18-003-081-001/160 OTHER RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   26 Darshni(Wife) PB-18-003-081-001/161 SC RURKEE P A P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   27 Gurmeet Kaur(Mother) PB-18-003-081-001/163 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   28 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000212 Credited 17/07/2018   Daily Attendence 26 22 24 24 0 28 27

Category Amount Paid(In Rs.) Amount Paid SC 29520 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 36240 Average Per labour 1294.2858

Total man days : 151