Muster Roll No. : 198	Date From : 09/06/2016    Date To : 20/06/2016	Sanction No. : Bk7    Sanction Date : 26/05/2016
Work Code : 2618003021/RC/54281	Work Name : Berms (2618003021/RC/54281)

Measurement Book Detail

MB NO.  8        Page NO.  6

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 11 12 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 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180       2618003WL000776 Credited 21/07/2016   2 Gurpreet Singh(Son) PB-18-003-021-001/239 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180       2618003WL000776 Credited 21/07/2016   3 Ram Murti(Self) PB-18-003-021-001/127 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   4 Raj Mohammad(Self) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   5 Sant Singh(Father) PB-18-003-021-001/221 SC BADHACUHHI KALAN P P P A A P P P P P A P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   6 surjit kaur(Wife) PB-18-003-021-001/207 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   7 Harbans Kaur(Wife) PB-18-003-021-001/192 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   8 Sher Singh(Father) PB-18-003-021-001/1 SC BADHACUHHI KALAN P P P A P P P A A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   9 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   10 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   11 Surjit Kaur(Wife) PB-18-003-021-001/158 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   12 Bhupinder Kaur(Wife) PB-18-003-021-001/162 SC BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   13 Nirmal Kaur(Wife) PB-18-003-021-001/167 SC BADHACUHHI KALAN A P P A A P P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   14 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P A A A A A A A A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   15 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   16 Balvir Kaur(Mother) PB-18-003-021-001/150 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   17 Babli(Wife) PB-18-003-021-001/131 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   18 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   19 Jaspal Kaur(Self) PB-18-003-021-001/121 SC BADHACUHHI KALAN A A P A P A A P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   20 Baljit Kaur(Wife) PB-18-003-021-001/124 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   21 Sinder Kaur(Wife) PB-18-003-021-001/168 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   22 Rani(Self) PB-18-003-021-001/17 OTHER BADHACUHHI KALAN P P P A A P P P A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   23 Kesro Kaur(Wife) PB-18-003-021-001/171 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   24 Gurtej Singh(Son) PB-18-003-021-001/139 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   25 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   26 Jaswant Kaur(Self) PB-18-003-021-001/20 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   27 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   28 Karnail Kaur(Wife) PB-18-003-021-001/190 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   29 Balwinder Kaur(Self) PB-18-003-021-001/18 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   30 Satnam Singh(Son) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   31 Sonia Kaur(Daughter-in-Law) PB-18-003-021-001/176 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   32 Kamaljit Kaur(Wife) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P A A A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   33 Gursewak Singh(Self) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   34 Gurmel Kaur(Mother) PB-18-003-021-001/14 SC BADHACUHHI KALAN A A P A P P P P A A A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   35 Rajinder Kaur(Self) PB-18-003-021-001/19 OTHER BADHACUHHI KALAN P P P A P P P P P P A P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000776 Credited 21/07/2016   36 Gurdeep Singh(Self) PB-18-003-021-001/181 SC BADHACUHHI KALAN P P P A A A P P A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000776 Credited 21/07/2016   Daily Attendence 33 34 35 0 29 31 34 34 31 31 0 30

Category Amount Paid(In Rs.) Amount Paid SC 45344 Amount Paid ST 0 Amount Paid Other 24852

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

Total Cash payment(In Rs.) Cash 70196 Average Per labour 1949.8889

Total man days : 322