Muster Roll No. : 1504	Date From : 14/12/2017    Date To : 20/12/2017	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.  7        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 Gurmeet kaur(Self) PB-18-003-003-001/152 OTHER ATTAPUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004948 Credited 31/01/2018   2 Parmjit Kaur(Self) PB-18-003-003-001/145 OTHER ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   3 Amarjeet Kaur(Self) PB-18-003-003-001/146 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   4 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   5 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   6 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   7 Jagraj Singh(Self) PB-18-003-003-001/70 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   8 Parwinder singh(Self) PB-18-003-003-001/150 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 CENTRAL BANK OF INDIA Sirhind (4680) CBIN0284680 2618003WL004948 Credited 31/01/2018   9 Lachhman singh(Self) PB-18-003-003-001/151 OTHER ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004948 Credited 31/01/2018   10 Manjeet Kaur(Self) PB-18-003-003-001/144 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004948 Credited 31/01/2018   11 Jasvir Kaur PB-18-003-003-001/134 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004948 Credited 31/01/2018   12 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004948 Credited 31/01/2018   13 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004948 Credited 31/01/2018   14 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004948 Credited 31/01/2018   15 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   16 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   17 dara singh(Self) PB-18-003-003-001/12 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 03/02/2018   18 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   19 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   20 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   21 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   22 JOGINDER KAUR PB-18-003-003-001/42 SC ATTAPUR P P P A X X X 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   23 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   24 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P P A X X X 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   25 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   26 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR A P A A P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   27 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   28 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   29 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   30 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   31 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   32 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   33 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   34 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   35 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   36 Krishna(Mother) PB-18-003-003-001/65 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   37 Gurdhan Singh(Self) PB-18-003-003-001/67 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   38 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006699 Credited 16/04/2018   39 Rajinder Kaur(Self) PB-18-003-003-001/126 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   40 balwinder kaur PB-18-003-003-001/7 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   41 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   42 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   43 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   44 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004948 Credited 31/01/2018   45 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004948 Credited 31/01/2018   46 Manjeet Singh(Son) PB-18-003-003-001/2 SC ATTAPUR P A P A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004948 Credited 31/01/2018   47 Hartej Singh(Self) PB-18-003-003-001/140 OTHER ATTAPUR P P P A P P P 6 233 1398 0 0 1398 AXIS BANK FATEHGARH SAHIB UTIB0001673 2618003WL004948 Credited 31/01/2018   Daily Attendence 46 46 46 0 43 43 44

Category Amount Paid(In Rs.) Amount Paid SC 54056 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 62444 Average Per labour 1328.5957

Total man days : 268