Muster Roll No. : 382	Date From : 16/06/2017    Date To : 22/06/2017	Sanction No. : 2018/150*    Sanction Date : 28/03/2018
Work Code : 2618003003/RC/65929	Work Name : Land development (2618003003/RC/65929)

Measurement Book Detail

MB NO.  2        Page NO.  2

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 Parmjit Kaur(Self) PB-18-003-003-001/145 OTHER ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   2 Amandeep Singh(Son) PB-18-003-003-001/146 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   3 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   4 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   5 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   6 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   7 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001058 Credited 24/07/2017   8 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR A A A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   9 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   10 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   11 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   12 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   13 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   14 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   15 Maan Singh(Husband) PB-18-003-003-001/75 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   16 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   17 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   18 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   19 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   20 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   21 Parkash Kaur(Self) PB-18-003-003-001/62 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   22 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   23 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   24 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   25 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   26 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P A A P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   27 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   28 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   29 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P A A P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   30 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   31 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   32 sukhdev singh(Husband) PB-18-003-003-001/23 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   33 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   34 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P A A P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   35 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P A A P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   36 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   37 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   38 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   39 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   40 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   41 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 29/07/2017   42 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   43 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001058 Credited 24/07/2017   44 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR A P A P P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   45 Amandeep Singh(Self) PB-18-003-003-001/96 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   46 Karnail Kaur(Self) PB-18-003-003-001/99 SC ATTAPUR P P A P P P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   47 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   48 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P A P A A P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   49 Paramjit Kaur(Daughter-in-Law) PB-18-003-003-001/42 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   50 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001058 Credited 24/07/2017   Daily Attendence 48 45 0 49 48 48 48

Category Amount Paid(In Rs.) Amount Paid SC 61512 Amount Paid ST 0 Amount Paid Other 5126

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

Total Cash payment(In Rs.) Cash 66638 Average Per labour 1332.76

Total man days : 286