Muster Roll No. : 148	Date From : 02/07/2015    Date To : 11/07/2015	Sanction No. : BK13    Sanction Date : 30/05/2015
Work Code : 2618003021/RC/41309	Work Name : Earth Filling & Rural Connectivity (2618003021/RC/41309)

Measurement Book Detail

MB NO.  8        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 5 6 7 8 9 10 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 Singh(Self) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050       2618003WL000479 Credited 24/09/2015   2 Rajinder Kaur(Self) PB-18-003-021-001/125 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470       2618003WL000479 Credited 24/09/2015   3 Prem Singh(Self) PB-18-003-021-001/208 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680       2618003WL000479 Credited 24/09/2015   4 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   5 Raj Mohammad(Self) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   6 Amarjot kaur PB-18-003-021-001/418 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   7 Supinderjit Singh(Self) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   8 Kamaljeet kaur(Self) PB-18-003-021-001/370 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   9 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   10 Jaswantkaur(Self) PB-18-003-021-001/308 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   11 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   12 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   13 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   14 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   15 jaspal kaur(Self) PB-18-003-021-001/275 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   16 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   17 rajinder kaur(Self) PB-18-003-021-001/289 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   18 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   19 Garja Singh(Husband) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   20 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   21 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   22 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   23 Amarjit Kaur(Self) PB-18-003-021-001/114 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   24 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   25 Mandeep Kaur(Self) PB-18-003-021-001/185 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   26 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   27 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   28 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   29 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   30 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000479 Credited 24/09/2015   31 Kulwinder Singh(Husband) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 FEDERAL BANK Sirhind FDRL0002060 2618003WL000479 Credited 24/09/2015   32 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL000479 Credited 25/09/2015   33 Babli(Wife) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   34 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   35 Surjit Kaur(Self) PB-18-003-021-001/13 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003316 Credited 23/08/2016   36 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   37 Mandeep Kaur(Self) PB-18-003-021-001/123 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   38 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   39 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   40 Rajwinder Kaur(Daughter) PB-18-003-021-001/167 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   41 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   42 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   43 Meena Rani(Self) PB-18-003-021-001/28 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   44 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   45 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   46 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   47 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   48 Santokh Kaur(Self) PB-18-003-021-001/294 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 25/09/2015   49 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   50 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   51 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   52 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   53 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000479 Credited 25/09/2015   54 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000479 Credited 24/09/2015   55 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000479 Credited 24/09/2015   56 Paramjit Kaur(Self) PB-18-003-021-001/115 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000479 Credited 25/09/2015   57 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000479 Credited 24/09/2015   58 Kamlesh Kaur(Wife) PB-18-003-021-001/384 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   59 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   60 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   61 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   62 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   63 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000479 Credited 24/09/2015   64 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000479 Credited 24/09/2015   65 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   66 Bhagwant Singh(Son) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   67 Rajinder singh(Husband) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   68 Paramjeet Kaur(Mother) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   69 Jeet singh(Self) PB-18-003-021-001/427 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   70 Kulwinder Kaur PB-18-003-021-001/457 SC BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000479 Credited 25/09/2015   71 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000479 Credited 25/09/2015   72 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   73 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000479 Credited 24/09/2015   Daily Attendence 72 72 72 0 70 69 67 64 59 40

Category Amount Paid(In Rs.) Amount Paid SC 93240 Amount Paid ST 0 Amount Paid Other 29610

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

Total Cash payment(In Rs.) Cash 122850 Average Per labour 1682.8767

Total man days : 585