Muster Roll No. : 890	Date From : 09/12/2016    Date To : 12/12/2016	Sanction No. : At6    Sanction Date : 09/09/2016
Work Code : 2618003003/LD/32796	Work Name : Land development (2618003003/LD/32796)

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 Harbans Kaur(Mother) PB-18-003-003-001/77 SC ATTAPUR A P P P 3 218 654 0 0 654       2618003WL003772 Credited 08/02/2017   2 Ranjit Singh(Father) PB-18-003-003-001/41 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   3 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR A P P P 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   4 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   5 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   6 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P P 4 218 872 0 0 872 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL003772 Credited 08/02/2017   7 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   8 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   9 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   10 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   11 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   12 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   13 Maan Singh(Husband) PB-18-003-003-001/75 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   14 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   15 karnail kaur PB-18-003-003-001/8 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   16 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   17 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   18 Kesro Kaur(Self) PB-18-003-003-001/89 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   19 manjit kaur PB-18-003-003-001/9 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   20 Bant Kaur(Self) PB-18-003-003-001/124 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   21 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   22 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   23 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR A P P P 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   24 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   25 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   26 harjinder kaur PB-18-003-003-001/10 SC ATTAPUR P P X X 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   27 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P A A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   28 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   29 ranjinder singh(Self) PB-18-003-003-001/47 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   30 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   31 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   32 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   33 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   34 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   35 manpreet singh(Son) PB-18-003-003-001/6 SC ATTAPUR A A P P 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   36 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   37 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   38 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   39 Sunita devi(Self) PB-18-003-003-001/109 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   40 Karnail Kaur(Self) PB-18-003-003-001/99 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   41 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003772 Credited 08/02/2017   Daily Attendence 37 40 39 37

Category Amount Paid(In Rs.) Amount Paid SC 32482 Amount Paid ST 0 Amount Paid Other 872

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

Total Cash payment(In Rs.) Cash 33354 Average Per labour 813.5122

Total man days : 153