Muster Roll No. : 706	Date From : 02/11/2016    Date To : 12/11/2016	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.  14

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 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 Damanpreet Kaur(Daughter) PB-18-003-021-001/5 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180       2618003WL003371 Credited 06/12/2016   2 Balwinder Singh(Self) PB-18-003-021-001/80 OTHER BADHACUHHI KALAN A A P P A P A A A A A 3 218 654 0 0 654       2618003WL003371 Credited 06/12/2016   3 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003371 Credited 06/12/2016   4 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003371 Credited 06/12/2016   5 Harinder Singh(Self) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   6 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   7 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN A A A A A A P P A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   8 Kulwinder Kaur PB-18-003-021-001/477 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   9 Harjeet Singh(Self) PB-18-003-021-001/484 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   10 Kuldip Kaur(Self) PB-18-003-021-001/73 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL003371 Credited 06/12/2016   11 Charanjit Kaur PB-18-003-021-001/483 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   12 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN A A A P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   13 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   14 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   15 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   16 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P P A P P P X X X 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   17 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   18 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   19 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN A A P P A P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   20 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN A A A P A A P A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   21 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P A P P P X X X 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003371 Credited 06/12/2016   22 Balwant Kaur(Wife) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   23 Susma Devi PB-18-003-021-001/475 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   24 karm singh(Self) PB-18-003-021-001/498 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   25 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN A A A P A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   26 Ritu Rani PB-18-003-021-001/482 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   27 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P X X X X X X X X X X 1 218 218 0 0 218 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003371 Credited 06/12/2016   28 gurmel kaur(Self) PB-18-003-021-001/499 OTHER BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL005154 Credited 19/04/2017   29 Kuldip Kaur(Self) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P A P P P P P P 10 218 2180 0 0 2180 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003371 Credited 06/12/2016   Daily Attendence 23 22 24 27 0 26 27 26 23 23 23

Category Amount Paid(In Rs.) Amount Paid SC 31392 Amount Paid ST 0 Amount Paid Other 21800

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

Total Cash payment(In Rs.) Cash 53192 Average Per labour 1834.2069

Total man days : 244