Muster Roll No. : 1386	Date From : 04/12/2017    Date To : 11/12/2017	Sanction No. : 316    Sanction Date : 15/09/2017
Work Code : 2618003081/LD/42200	Work Name : Land development(Park) (2618003081/LD/42200)

Measurement Book Detail

MB NO.  85        Page NO.  2

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 Butta Singh(Self) PB-18-003-081-001/154 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   2 Ram Singh(Self) PB-18-003-081-001/159 SC RURKEE A A P P P A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   3 Rita(Self) PB-18-003-081-001/157 OTHER RURKEE A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   4 Amarjit Kaur(Self) PB-18-003-081-001/158 OTHER RURKEE A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   5 Lakhwinder Kaur(Self) PB-18-003-081-001/131 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   6 Manjit Kaur(Self) PB-18-003-081-001/132 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   7 Guljar Kaur(Mother) PB-18-003-081-001/16 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   8 Paramjit Kaur(Self) PB-18-003-081-001/17 SC RURKEE P P P P P A P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   9 Sukhwinder Kaur(Self) PB-18-003-081-001/102 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   10 Jarnail Kaur(Self) PB-18-003-081-001/109 SC RURKEE A A A P P A P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   11 Harbans Kaur(Self) PB-18-003-081-001/113 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   12 Mehar Singh(Self) PB-18-003-081-001/137 SC RURKEE P A A P A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   13 Bant Singh(Self) PB-18-003-081-001/139 SC RURKEE A A A A P A P P 3 233 699 0 0 699 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   14 Paramjit Kaur(Wife) PB-18-003-081-001/14 OTHER RURKEE A A A P P A P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   15 Balwinder Singh(Self) PB-18-003-081-001/144 SC RURKEE P P A P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   16 Jaspal kaur(Wife) PB-18-003-081-001/144 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   17 Mahinder kaur(Self) PB-18-003-081-001/182 SC RURKEE P P P P P A P A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   18 sarbjit kaur(Self) PB-18-003-081-001/167 OTHER RURKEE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL004837 Credited 31/01/2018   19 Baljit Kaur(Self) PB-18-003-081-001/128 SC RURKEE P A P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   20 Raj kaur(Self) PB-18-003-081-001/149 SC RURKEE P A P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   21 Kuldip Kaur(Self) PB-18-003-081-001/165 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   22 Dev Singh(Father) PB-18-003-081-001/106 OTHER RURKEE P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   23 Darshan Singh(Self) PB-18-003-081-001/16 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   24 Ranjeet Kaur(Daughter-in-Law) PB-18-003-081-001/135 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   25 Paramjit Kaur(Self) PB-18-003-081-001/110 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   26 Sinder Kaur(Self) PB-18-003-081-001/125 SC RURKEE A A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   27 Harbans Kaur(Wife) PB-18-003-081-001/108 SC RURKEE A A P P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL004837 Credited 31/01/2018   28 Shyam Chander(Self) PB-18-003-081-001/115 SC RURKEE A P P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   29 Balvir kaur(Wife) PB-18-003-081-001/118 SC RURKEE P A P P P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   30 Hansa Singh(Self) PB-18-003-081-001/119 SC RURKEE P P P A P A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   31 Jaswinder kaur(Wife) PB-18-003-081-001/129 SC RURKEE A A A P P A P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   32 Bhuro(Wife) PB-18-003-081-001/154 SC RURKEE A A A P P A P P 4 233 932 0 0 932 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   33 gurnam singh(Self) PB-18-003-081-001/168 SC RURKEE A P P P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   34 Jaswant Kaur(Wife) PB-18-003-081-001/170 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   35 Rani(Wife) PB-18-003-081-001/160 OTHER RURKEE P P P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   36 Darshni(Wife) PB-18-003-081-001/161 SC RURKEE A P P P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   37 Gurmeet Kaur(Mother) PB-18-003-081-001/163 SC RURKEE P P P P P A A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   38 Sarabjit kaur PB-18-003-081-001/179 SC RURKEE P P P P P A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004837 Credited 31/01/2018   39 shangara singh(Husband) PB-18-003-081-001/128 SC RURKEE A A A A P A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL004837 Credited 31/01/2018   40 Karnail Kaur(Wife) PB-18-003-081-001/119 SC RURKEE A P P P A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   41 Charanjit Kaur(Wife) PB-18-003-081-001/186 SC RURKEE P A P P P A P A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004837 Credited 31/01/2018   Daily Attendence 22 27 32 36 38 0 38 34

Category Amount Paid(In Rs.) Amount Paid SC 44503 Amount Paid ST 0 Amount Paid Other 8388

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

Total Cash payment(In Rs.) Cash 52891 Average Per labour 1290.0244

Total man days : 227