Muster Roll No. : 958	Date From : 13/09/2018    Date To : 19/09/2018	Sanction No. : 9254    Sanction Date : 11/06/2018
Work Code : 2618003021/DP/75675	Work Name : Road side plantation (2618003021/DP/75675)

Measurement Book Detail

MB NO.  8        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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002832 Credited 27/09/2018   2 Gurmel Kaur(Self) PB-18-003-021-001/513 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL002832 Credited 27/09/2018   3 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   4 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   5 Surinder Singh(Husband) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   6 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   7 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   8 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   9 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   10 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   11 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   12 Bhinder Kaur(Self) PB-18-003-021-001/292 SC BADHACUHHI KALAN A P P A P P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   13 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   14 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN A P P A P P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   15 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN A A P A P P A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002832 Credited 27/09/2018   16 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002832 Credited 27/09/2018   17 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002832 Credited 27/09/2018   18 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   19 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P A A P P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   20 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   21 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   22 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   23 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   24 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   25 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   26 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P A P A P P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   27 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   28 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   29 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   30 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   31 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   32 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   33 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   34 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   35 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P A P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002832 Credited 27/09/2018   Daily Attendence 32 33 34 0 34 32 0

Category Amount Paid(In Rs.) Amount Paid SC 23040 Amount Paid ST 0 Amount Paid Other 16560

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 1131.4286

Total man days : 165