Muster Roll No. : 116	Date From : 19/05/2018    Date To : 26/05/2018	Sanction No. : 50    Sanction Date : 03/05/2017
Work Code : 2618003021/LD/39320	Work Name : Land development(Play Ground) (2618003021/LD/39320)

Measurement Book Detail

MB NO.  0        Page NO.  1

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 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-18-003-021-001/51 SC BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   2 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN A A A A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   3 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P A P P P A A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 04/06/2018   4 Sumina Begam(Wife) PB-18-003-021-001/295 OTHER BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   5 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN A A A A P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   6 Tejinder Singh(Husband) PB-18-003-021-001/324 SC BADHACUHHI KALAN A A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   7 Gurpreet Singh(Self) PB-18-003-021-001/327 OTHER BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   8 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN A A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   9 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   10 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN A A P P P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   11 Gurdev Kaur(Wife) PB-18-003-021-001/164 OTHER BADHACUHHI KALAN P A A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   12 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P A P P A A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   13 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   14 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   15 daljit kaur(Self) PB-18-003-021-001/279 OTHER BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   16 Sucha Singh(Father) PB-18-003-021-001/195 SC BADHACUHHI KALAN P A P P P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000298 Credited 02/06/2018   17 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000298 Credited 02/06/2018   18 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN A A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000298 Credited 02/06/2018   19 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN A A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000298 Credited 02/06/2018   20 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN A A P P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   21 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN A A P P P A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   22 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   23 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P A P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   24 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   25 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN A A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 04/06/2018   26 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN P A P P P A P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   27 Jasmel Kaur(Self) PB-18-003-021-001/62 SC BADHACUHHI KALAN A A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   28 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN A A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   29 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN A A P P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   30 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN A A A A A P A P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000298 Credited 02/06/2018   31 Bagga Singh(Self) PB-18-003-021-001/189 SC BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   32 Lakhvir Kaur(Wife) PB-18-003-021-001/189 SC BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   33 Balwinder Singh(Husband) PB-18-003-021-001/88 SC BADHACUHHI KALAN P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000298 Credited 02/06/2018   Daily Attendence 19 0 22 24 26 28 25 24

Category Amount Paid(In Rs.) Amount Paid SC 28800 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 1221.8182

Total man days : 168