Muster Roll No. : 902	Date From : 21/12/2015    Date To : 25/12/2015	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.  16

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 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 P 5 210 1050 0 0 1050       2618003WL002597 Credited 27/04/2016   2 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002597 Credited 27/04/2016   3 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   4 Sadhu singh(Self) PB-18-003-021-001/419 OTHER BADHACUHHI KALAN P P 2 210 420 0 0 420 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 26/04/2016   5 Rukayian(Self) PB-18-003-021-001/415 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   6 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   7 Sajjan Singh(Self) PB-18-003-021-001/441 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   8 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   9 Dalip Kaur(Self) PB-18-003-021-001/303 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   10 mahinder singh(Self) PB-18-003-021-001/309 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   11 jangeer singh(Self) PB-18-003-021-001/310 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   12 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   13 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P 1 210 210 0 0 210 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   14 Amrik singh(Self) PB-18-003-021-001/335 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   15 Kamaljeet kaur(Self) PB-18-003-021-001/370 SC BADHACUHHI KALAN P P 2 210 420 0 0 420 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   16 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   17 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   18 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   19 Charanjit Kaur(Self) PB-18-003-021-001/54 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002597 Credited 26/04/2016   20 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P 2 210 420 0 0 420 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002597 Credited 27/04/2016   21 Labh Kaur(Self) PB-18-003-021-001/387 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   22 Jaswinder Singh(Self) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   23 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   24 Guljar Kaur(Self) PB-18-003-021-001/3 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   25 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   26 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   27 GURMEET KAUR(Self) PB-18-003-021-001/298 SC BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   28 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   29 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   30 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   31 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   32 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   33 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   34 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   35 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   36 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   37 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   38 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   39 Gurdeep Singh(Self) PB-18-003-021-001/491 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 26/04/2016   40 Chand Singh(Husband) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002597 Credited 27/04/2016   41 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002597 Credited 27/04/2016   42 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   43 Labh Singh(Self) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   44 Balwant Kaur(Wife) PB-18-003-021-001/473 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   45 Manjit Kaur(Self) PB-18-003-021-001/413 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   46 Gurpreet Kaur(Self) PB-18-003-021-001/449 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   47 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   48 Balvir singh(Self) PB-18-003-021-001/337 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   49 Ranjit singh(Brother) PB-18-003-021-001/355 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   50 Surjit Kaur PB-18-003-021-001/495 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 26/04/2016   51 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   52 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   53 Hardeep Kaur(Self) PB-18-003-021-001/414 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 26/04/2016   54 Sunita Rani PB-18-003-021-001/420 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   55 Neha(Self) PB-18-003-021-001/425 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   56 Jeet singh(Self) PB-18-003-021-001/427 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   57 Jaspal Kaur(Self) PB-18-003-021-001/300 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   58 Lakhvir Singh(Self) PB-18-003-021-001/478 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 27/04/2016   59 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002597 Credited 27/04/2016   60 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002597 Credited 26/04/2016   61 Kulwinder Kaur PB-18-003-021-001/457 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002597 Credited 26/04/2016   62 Gurjot Kaur(Wife) PB-18-003-021-001/440 SC BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 26/04/2016   63 Sarabjeet Kaur(Wife) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 26/04/2016   64 Jarnail singh(Self) PB-18-003-021-001/493 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002597 Credited 26/04/2016   Daily Attendence 63 63 60 59 56

Category Amount Paid(In Rs.) Amount Paid SC 37590 Amount Paid ST 0 Amount Paid Other 25620

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

Total Cash payment(In Rs.) Cash 63210 Average Per labour 987.6562

Total man days : 301