Muster Roll No. : 667	Date From : 21/11/2013    Date To : 28/11/2013	Sanction No. : BDK8    Sanction Date : 06/11/2013
Work Code : 2618003021/WH/14228	Work Name : Renovation of Pond (2618003021/WH/14228)

Measurement Book Detail

MB NO.  32        Page NO.  22

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 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 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL01090 Credited 04/12/2013   2 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   3 Tejinder Singh(Son) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   4 Karnail Kaur(Mother) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   5 Lakhvir Singh(Self) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   6 Harwinder singh(Self) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   7 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   8 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   9 Baljinder Singh(Self) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   10 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   11 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   12 Jaswinder Singh(Self) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   13 Salim Mohammad(Self) PB-18-003-021-001/381 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   14 Harjinder Singh(Self) PB-18-003-021-001/69 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL01090 Credited 04/12/2013   15 Gian Chand(Self) PB-18-003-021-001/391 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   16 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   17 Raghvir singh(Self) PB-18-003-021-001/364 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   18 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   19 Jaswinder singh(Self) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   20 Gurpreet Kaur(Self) PB-18-003-021-001/365 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   21 Harinder singh(Self) PB-18-003-021-001/361 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   22 Gurdev singh(Self) PB-18-003-021-001/362 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   23 Ramandeep Kaur(Self) PB-18-003-021-001/378 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   24 Parveen Begum(Wife) PB-18-003-021-001/381 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   25 Amarjit Kaur(Self) PB-18-003-021-001/383 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   26 Harwinder Singh(Self) PB-18-003-021-001/385 SC BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   27 Sukhchain singh(Self) PB-18-003-021-001/350 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   28 Jagjit Kaur(Wife) PB-18-003-021-001/47 OTHER BADHACUHHI KALAN P P P P P P 6 184 1104 0 0 1104 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   29 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL01090 Credited 04/12/2013   30 Sarabjeet Kaur(Wife) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P P P P P 7 184 1288 0 0 1288 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL01090 Credited 04/12/2013   Daily Attendence 30 29 25 0 27 29 30 29

Category Amount Paid(In Rs.) Amount Paid SC 14904 Amount Paid ST 0 Amount Paid Other 21712

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

Total Cash payment(In Rs.) Cash 36616 Average Per labour 1220.5333

Total man days : 199