Muster Roll No. : 1136	Date From : 03/10/2018    Date To : 09/10/2018	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.  4        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 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-18-003-021-001/107 SC BADHACUHHI KALAN A A P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   2 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN A A A P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   3 Sinder Kaur(Self) PB-18-003-021-001/113 SC BADHACUHHI KALAN A P A P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   4 Baljinder Kaur(Self) PB-18-003-021-001/118 SC BADHACUHHI KALAN A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   5 Samsher Singh(Husband) PB-18-003-021-001/125 SC BADHACUHHI KALAN A A P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   6 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   7 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   8 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   9 Jasvir Kaur(Self) PB-18-003-021-001/16 OTHER BADHACUHHI KALAN P X X X X X X 1 240 240 0 0 240 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   10 Sukhwinder Singh(Brother) PB-18-003-021-001/161 OTHER BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   11 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P P A A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   12 Surjit Kaur(Mother) PB-18-003-021-001/204 SC BADHACUHHI KALAN A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   13 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   14 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN A A A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   15 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   16 Gurdev Singh(Self) PB-18-003-021-001/214 OTHER BADHACUHHI KALAN A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   17 Ranjit Singh(Son) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   18 labh singh(Husband) PB-18-003-021-001/268 SC BADHACUHHI KALAN P P P P A X X 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   19 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003590 Credited 04/12/2018   20 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN A P P P A P A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003590 Credited 04/12/2018   21 Baljit Kaur(Wife) PB-18-003-021-001/147 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   22 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   23 Ram Asra(Father-in_Law) PB-18-003-021-001/126 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   24 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   25 Raj Kaur(Self) PB-18-003-021-001/122 SC BADHACUHHI KALAN A P P P A P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   26 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN A P P A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   27 Surinder Singh(Self) PB-18-003-021-001/105 SC BADHACUHHI KALAN A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   28 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   29 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   30 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   31 Kesar Singh(Son) PB-18-003-021-001/172 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   32 Karnail Kaur(Wife) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   33 Nirmala kaur(Wife) PB-18-003-021-001/233 SC BADHACUHHI KALAN P P A P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   34 Gurmeet Kaur(Wife) PB-18-003-021-001/236 SC BADHACUHHI KALAN A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   35 gurmeet kaur(Wife) PB-18-003-021-001/24 SC BADHACUHHI KALAN P P P P A X X 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   36 mukhtiar kaur(Self) PB-18-003-021-001/270 SC BADHACUHHI KALAN A A P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   37 amar singh(Self) PB-18-003-021-001/274 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   38 gurdeep singh(Self) PB-18-003-021-001/264 OTHER BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   39 Sucha Singh(Self) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL011169 Credited 13/05/2019   40 Karamjit Kaur(Self) PB-18-003-021-001/183 SC BADHACUHHI KALAN P P P P A P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003590 Credited 04/12/2018   41 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003590 Credited 04/12/2018   42 Ranjit Kaur(Wife) PB-18-003-021-001/138 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   43 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN A P P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   44 Lakhwinder Singh(Self) PB-18-003-021-001/2 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   45 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   46 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P A X X 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   47 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN A P P P A P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   48 Surinder Singh(Self) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P A A A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003590 Credited 04/12/2018   Daily Attendence 30 42 43 45 0 41 38

Category Amount Paid(In Rs.) Amount Paid SC 44160 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 1195

Total man days : 239