Muster Roll No. : 38	Date From : 05/05/2016    Date To : 19/05/2016	Sanction No. : 1    Sanction Date : 01/04/2016
Work Code : 2618003021/WH/28550	Work Name : Renovation of Pond (2618003021/WH/28550)

Measurement Book Detail

MB NO.  8        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 8 9 10 11 12 13 14 15 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 Rajni(Self) PB-18-003-021-001/296 OTHER BADHACUHHI KALAN P P P A P P P P P P A P A A A 10 218 2180 0 0 2180 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000141 Credited 17/06/2016   2 Sarabjeet Kaur(Self) PB-18-003-021-001/388 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000141 Credited 17/06/2016   3 Sukhdeep Singh(Son) PB-18-003-021-001/427 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   4 Harpreet Kaur(Wife) PB-18-003-021-001/428 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   5 Amarjot kaur PB-18-003-021-001/418 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   6 Sadhu singh(Self) PB-18-003-021-001/419 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   7 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   8 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   9 Amandeep Kaur(Wife) PB-18-003-021-001/379 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   10 Kulwant Kaur(Self) PB-18-003-021-001/366 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   11 Baljit singh(Husband) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   12 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   13 Baljit kaur(Self) PB-18-003-021-001/344 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   14 Ajmer Kaur(Self) PB-18-003-021-001/293 SC BADHACUHHI KALAN P P P A P P P P P P A P P A A 11 218 2398 0 0 2398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   15 Gurnam Singh(Self) PB-18-003-021-001/244 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   16 karmchand(Self) PB-18-003-021-001/262 OTHER BADHACUHHI KALAN P P P A P P P P A A A A A A A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   17 amandeep kaur(Self) PB-18-003-021-001/282 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   18 Jarnail Kaur(Self) PB-18-003-021-001/305 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   19 Samsher kaur(Wife) PB-18-003-021-001/299 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   20 Jaswinder Singh(Self) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   21 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   22 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   23 Baljit Kaur(Self) PB-18-003-021-001/291 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   24 Malkit Kaur(Self) PB-18-003-021-001/254 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   25 jaswant kaur(Self) PB-18-003-021-001/280 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   26 mahinder kaur(Self) PB-18-003-021-001/283 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   27 kuldeep kaur(Self) PB-18-003-021-001/284 OTHER BADHACUHHI KALAN A A A A A A P P P P A P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   28 amarjit kaur(Self) PB-18-003-021-001/271 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   29 iqbal khan(Self) PB-18-003-021-001/277 SC BADHACUHHI KALAN P P P A P P P P A A A A A A A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   30 Amarjit Kaur(Self) PB-18-003-021-001/250 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   31 Surinder Kaur(Wife) PB-18-003-021-001/286 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000141 Credited 17/06/2016   32 Jagmit Kaur(Wife) PB-18-003-021-001/375 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   33 Paramjit Kaur(Self) PB-18-003-021-001/371 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   34 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   35 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   36 Mohinder Kaur(Self) PB-18-003-021-001/297 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   37 Harpal Kaur(Self) PB-18-003-021-001/353 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   38 Paramjit Kaur(Wife) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   39 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   40 Narpreet kaur(Self) PB-18-003-021-001/375 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   41 Rashpal singh(Husband) PB-18-003-021-001/390 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   42 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   43 Balwinder kaur PB-18-003-021-001/422 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   44 Paramjeet Kaur(Mother) PB-18-003-021-001/423 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   45 Sandeep Singh(Self) PB-18-003-021-001/333 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   46 Kamaljit Kaur(Self) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   47 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   48 Sarabjeet Kaur(Wife) PB-18-003-021-001/392 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   Daily Attendence 47 47 47 0 47 47 48 48 46 45 0 45 44 43 43

Category Amount Paid(In Rs.) Amount Paid SC 60604 Amount Paid ST 0 Amount Paid Other 69542

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

Total Cash payment(In Rs.) Cash 130146 Average Per labour 2711.375

Total man days : 597