Muster Roll No. : 553	Date From : 27/08/2016    Date To : 31/08/2016	Sanction No. : hs13    Sanction Date : 27/07/2016
Work Code : 2618003035/LD/31872	Work Name : Land development (2618003035/LD/31872)

Measurement Book Detail

MB NO.  36        Page NO.  7

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 Manjinder Kaur(Daughter-in-Law) PB-18-003-035-001/61 SC HUSAIN PURA P A P P A 3 218 654 0 0 654       2618003WL002555 Credited 29/09/2016   2 Sarabjit Kaur(Wife) PB-18-003-035-001/64 SC HUSAIN PURA P A P P A 3 218 654 0 0 654       2618003WL002555 Credited 29/09/2016   3 Sohan Singh(Self) PB-18-003-035-001/64 SC HUSAIN PURA P A P P A 3 218 654 0 0 654       2618003WL002555 Credited 29/09/2016   4 Sukhwinder Kaur(Mother) PB-18-003-035-001/30 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   5 Gurmel Singh(Father) PB-18-003-035-001/32 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   6 Darshan Kaur(Self) PB-18-003-035-001/107 SC HUSAIN PURA A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005833 Credited 27/12/2017   7 Darshan Kaur(Mother) PB-18-003-035-001/116 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL002555 Credited 29/09/2016   8 Maya Devi(Self) PB-18-003-035-001/22 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   9 Mohinder Singh(Husband) PB-18-003-035-001/22 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   10 Baljit Kaur(Wife) PB-18-003-035-001/33 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   11 Bhinder Kaur(Self) PB-18-003-035-001/58 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   12 Gurmel Kaur(Self) PB-18-003-035-001/59 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   13 Manjit Kaur(Wife) PB-18-003-035-001/47 SC HUSAIN PURA P A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   14 Gurmeet Kaur(Mother) PB-18-003-035-001/20 SC HUSAIN PURA P A A P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002555 Credited 29/09/2016   15 Surjit Kaur(Self) PB-18-003-035-001/128 OTHER HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   16 Raj Kaur(Wife) PB-18-003-035-001/35 SC HUSAIN PURA P A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   17 Avtar Singh(Self) PB-18-003-035-001/108 SC HUSAIN PURA A A A P A 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   18 Paramjit Kaur(Wife) PB-18-003-035-001/1 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   19 Shinder Kaur(Self) PB-18-003-035-001/104 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   20 Surinder Kaur(Self) PB-18-003-035-001/105 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   21 Manjeet Kaur(Self) PB-18-003-035-001/106 SC HUSAIN PURA P A A P A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   22 Sandeep Kaur(Wife) PB-18-003-035-001/66 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   23 Sinder Kaur(Self) PB-18-003-035-001/27 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002555 Credited 29/09/2016   24 Kulwinder Kaur(Wife) PB-18-003-035-001/29 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002555 Credited 29/09/2016   25 gurpreet singh(Son) PB-18-003-035-001/56 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002555 Credited 29/09/2016   26 gurjit kaur(Daughter-in-Law) PB-18-003-035-001/57 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002555 Credited 29/09/2016   27 Chand Singh(Father) PB-18-003-035-001/49 SC HUSAIN PURA A A A P A 1 218 218 0 0 218 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   28 Karamjit Kaur(Wife) PB-18-003-035-001/25 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   29 Ranjit Kaur(Self) PB-18-003-035-001/26 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   30 Rani(Self) PB-18-003-035-001/118 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   31 Manpreet Kaur PB-18-003-035-001/119 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   32 Kanwaljit Kaur PB-18-003-035-001/120 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   33 Manjeet Kaur PB-18-003-035-001/121 OTHER HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   34 Satnam Singh(Son) PB-18-003-035-001/104 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   35 Savitri Devi PB-18-003-035-001/111 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   36 Gurmel Kaur(Self) PB-18-003-035-001/114 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   37 Jyoti Kaur(Self) PB-18-003-035-001/116 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   38 Gurpreet Singh(Son) PB-18-003-035-001/59 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   39 mrik kaur(Wife) PB-18-003-035-001/30 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   40 Baljinder Kaur PB-18-003-035-001/125 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   41 Sarabjit Kaur(Self) PB-18-003-035-001/127 SC HUSAIN PURA P A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002555 Credited 29/09/2016   Daily Attendence 38 0 35 39 0

Category Amount Paid(In Rs.) Amount Paid SC 23108 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 24416 Average Per labour 595.5122

Total man days : 112