Muster Roll No. : 1418	Date From : 02/11/2018    Date To : 08/11/2018	Sanction No. : 1102    Sanction Date : 21/06/2018
Work Code : 2618003021/WH/47662	Work Name : Renovation of pond (2618003021/WH/47662)

Measurement Book Detail

MB NO.  8        Page NO.  27

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 Raveena(Daughter-in-Law) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL004633 Credited 04/12/2018   2 Balvir Singh(Father) PB-18-003-021-001/489 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL004633 Credited 04/12/2018   3 Jaswinder Kaur(Wife) PB-18-003-021-001/436 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   4 Sajjan Singh(Self) PB-18-003-021-001/441 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   5 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   6 Maninder singh(Self) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   7 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   8 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN A P A P P X X 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   9 Surinder Singh(Husband) PB-18-003-021-001/42 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   10 Parkash Kaur(Mother) PB-18-003-021-001/330 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   11 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   12 Manjit Kaur(Self) PB-18-003-021-001/58 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   13 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P A A P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   14 Darshan Singh(Self) PB-18-003-021-001/72 SC BADHACUHHI KALAN A P A P P P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   15 Sandeep Singh(Self) PB-18-003-021-001/55 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004633 Credited 04/12/2018   16 Gurjant Singh(Self) PB-18-003-021-001/511 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004633 Credited 04/12/2018   17 Ravinder Singh(Son) PB-18-003-021-001/382 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004633 Credited 04/12/2018   18 Sukhjinder Singh(Self) PB-18-003-021-001/514 OTHER BADHACUHHI KALAN P P A P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004633 Credited 04/12/2018   19 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN P P A A P A A 3 240 720 0 0 720 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL004633 Credited 04/12/2018   20 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL004633 Credited 04/12/2018   21 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   22 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN A P A A P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   23 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN P X X X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   24 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   25 Bhag Singh(Self) PB-18-003-021-001/48 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   26 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   27 Hartej Singh(Self) PB-18-003-021-001/65 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL007140 Credited 12/03/2019   28 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P A P A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   29 Gurwinder Singh(Self) PB-18-003-021-001/512 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   30 Maya Kaur(Self) PB-18-003-021-001/322 SC BADHACUHHI KALAN A P A P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   31 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   32 Malkit Singh(Father) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004633 Credited 04/12/2018   33 Gagandeep Kaur(Wife) PB-18-003-021-001/369 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   34 Gurmeet Kaur(Self) PB-18-003-021-001/377 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   35 Gurpreet Kaur(Self) PB-18-003-021-001/351 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   36 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   37 Kamaljeet kaur(Wife) PB-18-003-021-001/445 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   38 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004633 Credited 04/12/2018   39 Kulwinder Kaur PB-18-003-021-001/457 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004633 Credited 04/12/2018   40 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P A A A P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004633 Credited 04/12/2018   41 Baljinder Kaur(Self) PB-18-003-021-001/521 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004633 Credited 04/12/2018   42 Swaran Kaur PB-18-003-021-001/454 SC BADHACUHHI KALAN A P A P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004633 Credited 04/12/2018   43 Gurmeet Kaur(Self) PB-18-003-021-001/320 OTHER BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   44 Balveer Kaur(Mother) PB-18-003-021-001/74 SC BADHACUHHI KALAN P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   45 Jaswinder Kaur(Wife) PB-18-003-021-001/64 SC BADHACUHHI KALAN P P A P P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004633 Credited 04/12/2018   Daily Attendence 40 42 0 41 43 35 38

Category Amount Paid(In Rs.) Amount Paid SC 40320 Amount Paid ST 0 Amount Paid Other 17040

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 1274.6666

Total man days : 239