Muster Roll No. : 196	Date From : 09/06/2016    Date To : 20/06/2016	Sanction No. : 30    Sanction Date : 16/05/2016
Work Code : 2618003021/LD/30687	Work Name : Land development/Park (2618003021/LD/30687)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 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 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P A A P P P P P A P 9 218 1962 0 0 1962 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000776 Credited 21/07/2016   2 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   3 Joginder singh(Self) PB-18-003-021-001/396 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   4 Sadhu singh(Self) PB-18-003-021-001/419 OTHER BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   5 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   6 Poonam(Self) PB-18-003-021-001/438 OTHER BADHACUHHI KALAN A A A A A A P P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   7 Sajjan Singh(Self) PB-18-003-021-001/441 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   8 Baljit singh(Husband) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   9 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P A A P P P P P A P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   10 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   11 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   12 Harpreet Kaur(Wife) PB-18-003-021-001/428 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   13 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN P P A A A A P P P P A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   14 Balwinder Kaur(Wife) PB-18-003-021-001/38 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   15 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN A P P A A A P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   16 Amrik singh(Self) PB-18-003-021-001/335 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   17 Parkash Kaur(Mother) PB-18-003-021-001/330 SC BADHACUHHI KALAN P P P A A A A P P A A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   18 Jaswinder Singh(Self) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   19 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   20 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   21 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   22 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P A A A P P A A A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   23 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   24 Baljit Kaur(Wife) PB-18-003-021-001/396 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   25 Harbans Kaur(Self) PB-18-003-021-001/448 OTHER BADHACUHHI KALAN A P P A P P P P P P A P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   26 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P A A P P P P P A P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   27 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   28 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   29 Balvir singh(Self) PB-18-003-021-001/337 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   30 Maya Devi(Mother) PB-18-003-021-001/332 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   31 Rajinder singh(Husband) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   32 Paramjit Kaur(Wife) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   33 Sunita Rani PB-18-003-021-001/420 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   34 Balwinder kaur PB-18-003-021-001/422 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   35 Paramjeet Kaur(Mother) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P A A P P P P P A P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   36 Kulwant Kaur PB-18-003-021-001/398 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   37 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   38 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN A A P A A A P P P P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   39 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   40 Kunti PB-18-003-021-001/480 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   41 Sandeep Singh(Self) PB-18-003-021-001/333 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   42 Kamaljit Kaur(Self) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   43 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   44 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000776 Credited 21/07/2016   45 Sarabjeet Kaur(Wife) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   Daily Attendence 41 43 43 0 29 33 44 45 44 43 0 42

Category Amount Paid(In Rs.) Amount Paid SC 34444 Amount Paid ST 0 Amount Paid Other 54282

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

Total Cash payment(In Rs.) Cash 88726 Average Per labour 1971.6888

Total man days : 407