Muster Roll No. : 121	Date From : 23/06/2015    Date To : 30/06/2015	Sanction No. : BK13    Sanction Date : 30/05/2015
Work Code : 2618003021/RC/41309	Work Name : Earth Filling & Rural Connectivity (2618003021/RC/41309)

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 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 Maya(Mother-in-Law) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470       2618003WL000374 Credited 01/09/2015   2 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000374 Credited 01/09/2015   3 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL000374 Credited 01/09/2015   4 Jagdev singh(Self) PB-18-003-021-001/336 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   5 Baljit singh(Husband) PB-18-003-021-001/334 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   6 Harbhajan Singh(Self) PB-18-003-021-001/376 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   7 Surinder Kumar(Self) PB-18-003-021-001/389 OTHER BADHACUHHI KALAN P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   8 Harpreet Kaur(Wife) PB-18-003-021-001/428 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   9 Bhupinder Singh(Self) PB-18-003-021-001/435 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   10 Jaswinder Kaur(Wife) PB-18-003-021-001/436 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   11 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   12 Balwinder Singh(Self) PB-18-003-021-001/443 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   13 Kamaljeet kaur(Self) PB-18-003-021-001/370 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   14 Amrik singh(Self) PB-18-003-021-001/335 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   15 Jagdev singh(Self) PB-18-003-021-001/341 SC BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   16 sardara(Self) PB-18-003-021-001/315 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   17 Lachmi Kaur(Self) PB-18-003-021-001/318 SC BADHACUHHI KALAN P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   18 Kulwant Begam(Self) PB-18-003-021-001/321 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   19 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   20 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   21 Rupinderjeet Singh(Self) PB-18-003-021-001/490 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 25/09/2015   22 Manpreet Kaur(Daughter) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   23 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   24 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   25 Rajvinder Kaur(Self) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   26 Gurdeep Singh(Self) PB-18-003-021-001/491 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 25/09/2015   27 Jaswinder Kumar(Self) PB-18-003-021-001/43 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   28 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   29 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   30 Baljinder Kaur(Self) PB-18-003-021-001/76 SC BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   31 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   32 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   33 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 2618003WL000374 Credited 01/09/2015   34 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 2618003WL000374 Credited 01/09/2015   35 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   36 Paramjit Singh(Self) PB-18-003-021-001/86 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   37 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   38 Manjit Kaur(Wife) PB-18-003-021-001/93 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   39 Sukwinder Kaur(Wife) PB-18-003-021-001/317 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   40 Rajinder kaur(Self) PB-18-003-021-001/345 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   41 Meenu Rani(Daughter-in-Law) PB-18-003-021-001/41 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   42 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   43 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000374 Credited 01/09/2015   44 Inderpreet Kaur(Self) PB-18-003-021-001/352 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   45 Jaswinder singh(Self) PB-18-003-021-001/359 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   46 gurmeet kaur(Self) PB-18-003-021-001/312 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   47 harbans kaur(Self) PB-18-003-021-001/314 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   48 Jaswant Kaur(Self) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   49 Sakinder singh(Self) PB-18-003-021-001/357 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   50 Labh Kaur(Self) PB-18-003-021-001/416 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   51 Sunita Rani PB-18-003-021-001/420 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   52 Jaspal Kaur(Self) PB-18-003-021-001/429 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   53 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   54 Rajinder singh(Husband) PB-18-003-021-001/329 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   55 Maya Devi(Mother) PB-18-003-021-001/332 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   56 Paramjit Kaur(Wife) PB-18-003-021-001/360 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   57 Harjit Kaur(Wife) PB-18-003-021-001/363 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   58 Harpal Kaur(Self) PB-18-003-021-001/353 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   59 Supinder Kaur(Self) PB-18-003-021-001/434 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   60 Balvir kaur(Self) PB-18-003-021-001/343 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   61 Sandeep Singh(Self) PB-18-003-021-001/333 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   62 Lakhvir Singh(Self) PB-18-003-021-001/478 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   63 Paramjit Kaur PB-18-003-021-001/479 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   64 Kunti PB-18-003-021-001/480 OTHER BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 01/09/2015   65 Surinder Kaur(Self) PB-18-003-021-001/393 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000374 Credited 25/09/2015   66 Jarnail singh(Self) PB-18-003-021-001/493 OTHER BADHACUHHI KALAN P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 25/09/2015   67 Gurnam Singh(Self) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000374 Credited 25/09/2015   Daily Attendence 60 62 65 67 66 0 67 60

Category Amount Paid(In Rs.) Amount Paid SC 57750 Amount Paid ST 0 Amount Paid Other 36120

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

Total Cash payment(In Rs.) Cash 93870 Average Per labour 1401.0448

Total man days : 447