Muster Roll No. : 639	Date From : 04/08/2018    Date To : 10/08/2018	Sanction No. : 1231*    Sanction Date : 03/07/2018
Work Code : 2618003081/WH/47028	Work Name : Renovation of Traditional Water Bodies (2618003081/WH/47028)

Measurement Book Detail

MB NO.  85        Page NO.  4

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 Gurpal Singh(Self) PB-18-003-081-001/63 SC RURKEE P A P P P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   2 Surjit Kaur(Wife) PB-18-003-081-001/63 SC RURKEE A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   3 Karnail Kaur(Wife) PB-18-003-081-001/64 SC RURKEE A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   4 Baljinder Kaur(Wife) PB-18-003-081-001/65 SC RURKEE A A P P P P A 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   5 Ram Dhan(Husband) PB-18-003-081-001/68 SC RURKEE A A P A P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   6 Bans Kaur(Self) PB-18-003-081-001/69 SC RURKEE A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   7 Manjit Kaur(Self) PB-18-003-081-001/7 OTHER RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   8 Mohinder Kaur(Self) PB-18-003-081-001/71 SC RURKEE A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   9 Tarsem Lal(Self) PB-18-003-081-001/72 OTHER RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   10 Sawarn Kaur(Self) PB-18-003-081-001/73 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   11 Ram Singh(Self) PB-18-003-081-001/74 SC RURKEE P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   12 Sinder Kaur(Wife) PB-18-003-081-001/74 SC RURKEE P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   13 Sagar Singh(Self) PB-18-003-081-001/76 SC RURKEE P A P P P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   14 charanjit kaur(Daughter) PB-18-003-081-001/76 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   15 Sewi(Wife) PB-18-003-081-001/77 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   16 Surinder Kaur(Self) PB-18-003-081-001/42 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   17 Akki Devi(Self) PB-18-003-081-001/43 SC RURKEE A A P A P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   18 Karnail Singh(Self) PB-18-003-081-001/44 SC RURKEE A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   19 Sinder Kaur(Wife) PB-18-003-081-001/44 SC RURKEE A A P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   20 Sinder Kaur(Self) PB-18-003-081-001/45 OTHER RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   21 Manjit Kaur(Self) PB-18-003-081-001/48 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   22 Jarnail Kaur(Self) PB-18-003-081-001/49 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   23 Manjit Kaur(Self) PB-18-003-081-001/50 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   24 Krishna Kaur(Self) PB-18-003-081-001/51 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   25 Gyan Kaur(Self) PB-18-003-081-001/55 SC RURKEE P A P P P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   26 Lakhvir Kaur(Self) PB-18-003-081-001/56 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   27 Sukhwinder Kaur(Wife) PB-18-003-081-001/60 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   28 Jaswinder Kaur(Self) PB-18-003-081-001/62 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   29 Bachni Devi(Self) PB-18-003-081-001/80 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   30 Chand Singh(Self) PB-18-003-081-001/82 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   31 Vidya Kaur(Self) PB-18-003-081-001/83 SC RURKEE P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   32 Ram Murti(Self) PB-18-003-081-001/52 OTHER RURKEE P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001808 Credited 01/09/2018   33 Paramjit Kaur(Self) PB-18-003-081-001/53 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004516 Credited 04/12/2018   34 Gurdev Kaur(Self) PB-18-003-081-001/78 SC RURKEE A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001808 Credited 01/09/2018   35 Nachattar Kaur(Wife) PB-18-003-081-001/79 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001808 Credited 01/09/2018   36 Sinder Kaur(Self) PB-18-003-081-001/47 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL001808 Credited 01/09/2018   37 Gurpreet singh(Son) PB-18-003-081-001/62 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   38 Jaswant Kaur(Self) PB-18-003-081-001/6 SC RURKEE A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   39 Harpreet Kaur(Daughter-in-Law) PB-18-003-081-001/58 SC RURKEE P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 01/09/2018   40 Nachhater Singh(Father) PB-18-003-081-001/59 SC RURKEE P A P P P P A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001808 Credited 03/09/2018   Daily Attendence 29 0 33 36 40 39 35

Category Amount Paid(In Rs.) Amount Paid SC 45120 Amount Paid ST 0 Amount Paid Other 5760

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

Total Cash payment(In Rs.) Cash 50880 Average Per labour 1272

Total man days : 212