Muster Roll No. : 1793	Date From : 21/03/2014    Date To : 25/03/2014	Sanction No. : HUS12    Sanction Date : 17/02/2014
Work Code : 2618003035/WH/18424	Work Name : Renovation of Pond (2618003035/WH/18424)

Measurement Book Detail

MB NO.  82        Page NO.  29

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 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 Gurmel Singh(Self) PB-18-003-035-001/100 SC HUSAIN PURA P P P P 4 184 736 0 0 736       2618003WL02432 Credited 01/05/2014   2 Balvir Kaur(Self) PB-18-003-035-001/103 SC HUSAIN PURA P P P P 4 184 736 0 0 736       2618003WL02432 Credited 01/05/2014   3 Shinder Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P P P P 4 184 736 0 0 736       2618003WL02432 Credited 01/05/2014   4 Surinder Singh(Self) PB-18-003-035-001/65 SC HUSAIN PURA P P P P 4 184 736 0 0 736       2618003WL02432 Credited 01/05/2014   5 Kuldip Singh(Self) PB-18-003-035-001/33 SC HUSAIN PURA P P P P 4 184 736 0 0 736       2618003WL02432 Credited 01/05/2014   6 Mohinder Singh(Self) PB-18-003-035-001/5 SC HUSAIN PURA P P P P 4 184 736 0 0 736       2618003WL02432 Credited 01/05/2014   7 Netar Singh(Self) PB-18-003-035-001/15 SC HUSAIN PURA P P P 3 184 552 0 0 552       2618003WL02432 Credited 01/05/2014   8 Jatinder Singh(Self) PB-18-003-035-001/24 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   9 Ajaib Singh(Self) PB-18-003-035-001/29 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   10 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   11 Baljinder Singh(Self) PB-18-003-035-001/115 SC HUSAIN PURA P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002796 Credited 05/02/2022   12 Lakhwinder Singh(Self) PB-18-003-035-001/23 SC HUSAIN PURA P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002729 Credited 29/01/2016   13 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA P P P P 4 184 736 0 0 736 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL02432 Credited 01/05/2014   14 Karamjit Kaur(Self) PB-18-003-035-001/36 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   15 jangir kaur(Self) PB-18-003-035-001/61 SC HUSAIN PURA P P P 3 184 552 0 0 552 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   16 Samsher Kaur(Self) PB-18-003-035-001/62 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   17 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   18 Jaspal Kaur(Self) PB-18-003-035-001/34 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   19 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   20 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   21 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   22 Savitri Devi(Self) PB-18-003-035-001/117 SC HUSAIN PURA P P P P 4 184 736 0 0 736 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002796 Credited 05/02/2022   23 Baljit Singh(Father) PB-18-003-035-001/23 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   24 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   25 Lakhvir Singh(Husband) PB-18-003-035-001/106 SC HUSAIN PURA P P 2 184 368 0 0 368 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   26 Sandeep Kaur(Self) PB-18-003-035-001/112 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   27 Dalvar Kaur(Self) PB-18-003-035-001/113 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   28 kiranjit kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   29 Sandeep Kaur(Daughter) PB-18-003-035-001/56 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   30 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   31 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P P P P 4 184 736 0 0 736 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL02432 Credited 01/05/2014   Daily Attendence 31 31 0 29 27

Category Amount Paid(In Rs.) Amount Paid SC 21712 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21712 Average Per labour 700.3871

Total man days : 118