Muster Roll No. : 688	Date From : 20/09/2016    Date To : 28/09/2016	Sanction No. : B96    Sanction Date : 01/09/2016
Work Code : 2618003021/LD/32591	Work Name : Land development(Play Ground)

Measurement Book Detail

MB NO.  7        Page NO.  3

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 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 Jaswinder Kaur(Self) PB-18-003-021-001/82 OTHER BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003026 Credited 06/12/2016   2 mukhtyar kaur(Mother) PB-18-003-021-001/8 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 PUNJAB & SIND BANK Kharoura PSIB0000454 2618003WL003026 Credited 06/12/2016   3 Harinder Singh(Self) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   4 Rani(Wife) PB-18-003-021-001/87 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   5 Paramjit Kaur(Self) PB-18-003-021-001/78 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   6 Karnail Singh(Self) PB-18-003-021-001/79 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   7 Jaswant Kaur(Self) PB-18-003-021-001/97 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   8 Sukhjinder Kaur(Wife) PB-18-003-021-001/94 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003026 Credited 06/12/2016   9 Balwinder Kaur(Self) PB-18-003-021-001/75 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL005968 Credited 12/03/2018   10 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   11 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   12 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN A A A A P A P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   13 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   14 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   15 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P P P P A P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003026 Credited 06/12/2016   Daily Attendence 14 14 14 14 15 0 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 21800 Amount Paid ST 0 Amount Paid Other 3488

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

Total Cash payment(In Rs.) Cash 25288 Average Per labour 1685.8667

Total man days : 116