Muster Roll No. : 211	Date From : 30/05/2017    Date To : 31/05/2017	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.  3        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Jupinder Singh(Brother) PB-18-003-003-001/77 SC ATTAPUR P P 2 233 466 0 0 466       2618003WL000385 Credited 29/07/2017   2 Harbans Kaur(Mother) PB-18-003-003-001/77 SC ATTAPUR P P 2 233 466 0 0 466       2618003WL000385 Credited 29/07/2017   3 harbhinder singh(Self) PB-18-003-003-001/10 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   4 Parmjit Kaur(Self) PB-18-003-003-001/145 OTHER ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 24/07/2017   5 Amarjeet Kaur(Self) PB-18-003-003-001/146 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 24/07/2017   6 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   7 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 24/07/2017   8 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   9 shinder kaur PB-18-003-003-001/6 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   10 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   11 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   12 Jagraj Singh(Self) PB-18-003-003-001/70 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   13 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P 2 233 466 0 0 466 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000385 Credited 24/07/2017   14 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P 2 233 466 0 0 466 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000385 Credited 24/07/2017   15 Randeep Kaur(Self) PB-18-003-003-001/143 SC ATTAPUR P P 2 233 466 0 0 466 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000385 Credited 29/07/2017   16 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   17 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   18 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   19 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   20 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   21 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   22 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   23 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   24 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   25 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   26 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   27 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   28 Maan Singh(Husband) PB-18-003-003-001/75 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   29 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   30 Krishna(Mother) PB-18-003-003-001/65 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   31 Gurdhan Singh(Self) PB-18-003-003-001/67 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   32 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   33 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   34 Parkash Kaur(Self) PB-18-003-003-001/62 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 24/07/2017   35 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   36 JOGINDER KAUR PB-18-003-003-001/42 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   37 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   38 parkash kaur PB-18-003-003-001/14 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   39 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   40 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   41 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   42 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   43 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   44 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   45 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   46 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   47 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   48 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   49 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   50 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   51 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   52 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   53 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   54 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   55 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   56 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR A P 1 233 233 0 0 233 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   57 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   58 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   59 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   60 Sandeep Singh(Self) PB-18-003-003-001/104 SC ATTAPUR P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000385 Credited 29/07/2017   61 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   62 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   63 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   64 paramjit kaur(Wife) PB-18-003-003-001/15 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   65 Paramjit Kaur(Daughter-in-Law) PB-18-003-003-001/42 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 24/07/2017   66 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   67 Karnail Kaur(Self) PB-18-003-003-001/99 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 24/07/2017   68 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000385 Credited 24/07/2017   69 Jasvir Kaur(Wife) PB-18-003-003-001/98 SC ATTAPUR P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000385 Credited 24/07/2017   70 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000385 Credited 24/07/2017   71 Manjeet Singh(Son) PB-18-003-003-001/2 SC ATTAPUR P P 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000385 Credited 29/07/2017   72 Hartej Singh(Self) PB-18-003-003-001/140 OTHER ATTAPUR P P 2 233 466 0 0 466 AXIS BANK FATEHGARH SAHIB UTIB0001673 2618003WL000385 Credited 29/07/2017   Daily Attendence 71 72

Category Amount Paid(In Rs.) Amount Paid SC 30523 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 33319 Average Per labour 462.7639

Total man days : 143