Muster Roll No. : 1187	Date From : 23/02/2017    Date To : 03/03/2017	Sanction No. : B96    Sanction Date : 01/09/2016
Work Code : 2618003021/LD/32591	Work Name : Land development(Play Ground) (2618003021/LD/32591)

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 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 Sant Singh(Father) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   2 Jaswinder Kaur(Wife) PB-18-003-021-001/436 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   3 Sarabjit Kaur(Self) PB-18-003-021-001/442 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   4 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   5 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   6 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004994 Credited 18/04/2017   7 Kamaljit Singh(Self) PB-18-003-021-001/137 SC BADHACUHHI KALAN P P P P P P A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   8 Vinod Kumar(Self) PB-18-003-021-001/44 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   9 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   10 sito(Self) PB-18-003-021-001/273 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   11 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   12 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL004994 Credited 18/04/2017   13 Manjit Kaur(Self) PB-18-003-021-001/413 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   14 Gurpreet Kaur(Self) PB-18-003-021-001/449 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   15 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   16 karm singh(Self) PB-18-003-021-001/498 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   17 Lakhwinder Kaur(Wife) PB-18-003-021-001/165 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   18 Babli(Wife) PB-18-003-021-001/119 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   19 Hardeep Kaur(Self) PB-18-003-021-001/414 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   20 Jeet singh(Self) PB-18-003-021-001/427 SC BADHACUHHI KALAN P P P P P X X X X 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   21 Jaspal Kaur(Self) PB-18-003-021-001/429 SC BADHACUHHI KALAN P P P P P X X X X 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   22 Sharanjit Kaur PB-18-003-021-001/469 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   23 Supinder Kaur(Self) PB-18-003-021-001/434 OTHER BADHACUHHI KALAN P P P P P X X X X 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   24 Jagjit Kaur(Wife) PB-18-003-021-001/47 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   25 Amandeep Kaur(Self) PB-18-003-021-001/432 OTHER BADHACUHHI KALAN P P P P P X X X X 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   26 gurmel kaur(Self) PB-18-003-021-001/499 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   27 Gurjot Kaur(Wife) PB-18-003-021-001/440 SC BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   28 priyanka sharma(Self) PB-18-003-021-001/501 OTHER BADHACUHHI KALAN P P P P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004994 Credited 18/04/2017   Daily Attendence 28 28 28 28 28 24 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 25070 Amount Paid ST 0 Amount Paid Other 25724

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

Total Cash payment(In Rs.) Cash 50794 Average Per labour 1814.0714

Total man days : 233