Muster Roll No. : 746	Date From : 04/12/2013    Date To : 19/12/2013	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.  16

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 12 13 14 15 16 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 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840       2618003WL01320 Credited 14/01/2014   2 Gurbachan Singh(Self) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 184 2392 0 0 2392       2618003WL01320 Credited 14/01/2014   3 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P 13 184 2392 0 0 2392       2618003WL01320 Credited 14/01/2014   4 Gurpreet Singh(Son) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01320 Credited 14/01/2014   5 Simranjit Kaur(Daughter) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208       2618003WL01320 Credited 14/01/2014   6 harpreet singh(Self) PB-18-003-021-001/266 OTHER BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656       2618003WL01320 Credited 14/01/2014   7 tarandeep kaur(Self) PB-18-003-021-001/258 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576       2618003WL01320 Credited 14/01/2014   8 Karamjit Kaur(Wife) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   9 Harjinder Kaur(Self) PB-18-003-021-001/237 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   10 Rajinder Kaur(Wife) PB-18-003-021-001/229 SC BADHACUHHI KALAN P P P P P P P P P P P 11 184 2024 0 0 2024 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   11 Kuldeep singh(Self) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   12 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   13 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   14 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   15 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   16 Harbans Gir(Father) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   17 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   18 charanjit kaur(Self) PB-18-003-021-001/267 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   19 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   20 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   21 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   22 Jaswinder Kaur(Self) PB-18-003-021-001/256 SC BADHACUHHI KALAN P P P P P P P P P 9 184 1656 0 0 1656 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   23 Balwinder Singh(Self) PB-18-003-021-001/251 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   24 Kamaljit Kaur(Self) PB-18-003-021-001/247 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   25 Naib Kaur(Self) PB-18-003-021-001/25 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 184 2392 0 0 2392 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   26 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   27 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   28 parmjit kaur(Self) PB-18-003-021-001/276 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   29 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P P P P P P P 8 184 1472 0 0 1472 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   30 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   31 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   32 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P P P P P P P P P P P P 14 184 2576 0 0 2576 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   33 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P 2 184 368 0 0 368 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL01320 Credited 14/01/2014   34 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P P P P P P P P P 13 184 2392 0 0 2392 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   35 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01320 Credited 14/01/2014   36 Kamaljit Kaur(Wife) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   37 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P P P P P P P P P 12 184 2208 0 0 2208 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   38 Jaswinder Singh(Self) PB-18-003-021-001/217 SC BADHACUHHI KALAN P P P P P P P P P P 10 184 1840 0 0 1840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01320 Credited 14/01/2014   Daily Attendence 38 38 37 37 0 36 33 31 33 29 28 0 25 23 19 19

Category Amount Paid(In Rs.) Amount Paid SC 59616 Amount Paid ST 0 Amount Paid Other 18768

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

Total Cash payment(In Rs.) Cash 78384 Average Per labour 2062.7368

Total man days : 426