Muster Roll No. : 1129	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : BK21    Sanction Date : 26/08/2015
Work Code : 2618003021/WH/21503	Work Name : Renovation of Pond (2618003021/WH/21503)

Measurement Book Detail

MB NO.  8        Page NO.  21

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 Sucha Singh(Self) PB-18-003-021-001/230 SC BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260       2618003WL003493 Credited 27/04/2016   2 sabir khan(Husband) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P P X X X 4 210 840 0 0 840       2618003WL003493 Credited 27/04/2016   3 Ranjit Singh(Brother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260       2618003WL003493 Credited 26/04/2016   4 Tarsem Singh(Self) PB-18-003-021-001/188 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050       2618003WL003493 Credited 27/04/2016   5 Karamjit Kaur(Wife) PB-18-003-021-001/213 OTHER BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003493 Credited 26/04/2016   6 Karam Singh(Self) PB-18-003-021-001/236 SC BADHACUHHI KALAN P P P P X X X 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   7 Manpreet Kaur(Self) PB-18-003-021-001/242 SC BADHACUHHI KALAN P P P P A A A 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   8 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   9 kulwinder kaur(Sister) PB-18-003-021-001/209 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   10 Dari Singh(Self) PB-18-003-021-001/179 OTHER BADHACUHHI KALAN P P P P A A A 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   11 satya kaur(Mother) PB-18-003-021-001/103 SC BADHACUHHI KALAN P A A A P A P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   12 Paramjit Kaur(Self) PB-18-003-021-001/109 SC BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   13 Joginder Singh(Father) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   14 Kuldip Kaur(Wife) PB-18-003-021-001/157 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   15 Angrej Kaur(Self) PB-18-003-021-001/220 SC BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003493 Credited 27/04/2016   16 Sawarnjit Kaur(Self) PB-18-003-021-001/232 SC BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003493 Credited 27/04/2016   17 Harjinder Kaur(Self) PB-18-003-021-001/238 SC BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   18 Charanjit Kaur(Wife) PB-18-003-021-001/227 SC BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   19 Lajjo Devi(Self) PB-18-003-021-001/170 SC BADHACUHHI KALAN P P P A A A A 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   20 Rani(Wife) PB-18-003-021-001/11 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   21 Harjinder Kaur(Wife) PB-18-003-021-001/106 SC BADHACUHHI KALAN P P P A A A A 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   22 Gurjit Kaur(Wife) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   23 Jaswinder Kaur(Wife) PB-18-003-021-001/196 SC BADHACUHHI KALAN P P A A A A P 3 210 630 0 0 630 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   24 Joginder kaur(Mother) PB-18-003-021-001/15 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003493 Credited 26/04/2016   25 Balwant Singh(Self) PB-18-003-021-001/136 OTHER BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003493 Credited 27/04/2016   26 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P X X X X 3 210 630 0 0 630 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003493 Credited 27/04/2016   27 surinder kaur(Daughter) PB-18-003-021-001/219 OTHER BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Behlolpur PUNB0PGB003 2618003WL003493 Credited 27/04/2016   28 Lakhwinder Singh(Brother) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   29 karnail kaur(Wife) PB-18-003-021-001/210 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   30 Karamjit Kaur(Wife) PB-18-003-021-001/217 SC BADHACUHHI KALAN A P P P A A P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   31 Bhupinder Kaur(Wife) PB-18-003-021-001/223 SC BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   32 Gagandeep Singh(Son) PB-18-003-021-001/216 OTHER BADHACUHHI KALAN P P P P P A P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   33 Gurdev Kaur(Wife) PB-18-003-021-001/241 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   34 Jaswant Kaur(Sister) PB-18-003-021-001/205 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   35 Gursewak Singh(Self) PB-18-003-021-001/187 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   36 Jaswant Kaur(Wife) PB-18-003-021-001/140 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003493 Credited 27/04/2016   37 Palo(Mother) PB-18-003-021-001/128 SC BADHACUHHI KALAN P P P P A A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003493 Credited 27/04/2016   Daily Attendence 36 36 35 32 13 0 30

Category Amount Paid(In Rs.) Amount Paid SC 31290 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 38220 Average Per labour 1032.973

Total man days : 182