Muster Roll No. : 95	Date From : 09/05/2017    Date To : 19/05/2017	Sanction No. : 2018/150*    Sanction Date : 28/03/2018
Work Code : 2618003003/RC/65929	Work Name : Land development (2618003003/RC/65929)

Measurement Book Detail

MB NO.  2        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 9 10 11 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 Jupinder Singh(Brother) PB-18-003-003-001/77 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330       2618003WL000360 Credited 29/07/2017   2 Harbans Kaur(Mother) PB-18-003-003-001/77 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330       2618003WL000360 Credited 29/07/2017   3 Jagraj Singh(Self) PB-18-003-003-001/70 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   4 shinder kaur PB-18-003-003-001/6 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   5 Jarnail SIngh(Husband) PB-18-003-003-001/62 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   6 Jaspal Kaur(Self) PB-18-003-003-001/68 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   7 sroop singh(Self) PB-18-003-003-001/16 SC ATTAPUR P P P P P A P P P A A 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   8 jaswant kaur PB-18-003-003-001/16 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 24/07/2017   9 balveer kaur(Self) PB-18-003-003-001/4 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   10 Sinder Kaur(Self) PB-18-003-003-001/125 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000360 Credited 24/07/2017   11 Gurjeet Kaur(Self) PB-18-003-003-001/129 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA ROORKEE SBIN0051269 2618003WL000360 Credited 24/07/2017   12 jaswinder kaur(Wife) PB-18-003-003-001/13 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   13 parkash kaur PB-18-003-003-001/14 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   14 Ramanpreet kaur(Self) PB-18-003-003-001/108 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   15 baljinder kaur PB-18-003-003-001/11 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   16 jaswinder kaur(Wife) PB-18-003-003-001/12 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   17 manjit kaur(Wife) PB-18-003-003-001/17 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   18 baljit kaur(Self) PB-18-003-003-001/18 OTHER ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   19 kamaljit kaur(Self) PB-18-003-003-001/19 SC ATTAPUR P P A P P A P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   20 balwinder kaur PB-18-003-003-001/20 SC ATTAPUR P P A A P A P A P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   21 baljinder kaur(Wife) PB-18-003-003-001/21 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   22 jarnail kaur(Self) PB-18-003-003-001/23 SC ATTAPUR P A P P P A P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   23 shanti devi(Self) PB-18-003-003-001/24 OTHER ATTAPUR A P P P P A P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   24 sarabjit kaur(Wife) PB-18-003-003-001/25 OTHER ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   25 sheetal singh(Father) PB-18-003-003-001/25 OTHER ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   26 jaswinder kaur(Self) PB-18-003-003-001/26 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   27 NIRMAL KAUR(Self) PB-18-003-003-001/41 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   28 JOGINDER KAUR PB-18-003-003-001/42 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   29 shambhu ram(Self) PB-18-003-003-001/15 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   30 parmjit kaur PB-18-003-003-001/45 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   31 karnail kaur PB-18-003-003-001/48 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   32 Manjit kaur(Self) PB-18-003-003-001/5 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   33 Gurdhayan singh(Self) PB-18-003-003-001/50 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   34 inderjit singh(Self) PB-18-003-003-001/51 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   35 Kuldip Kaur(Self) PB-18-003-003-001/53 SC ATTAPUR P P P P P A A P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   36 Jaman Devi(Self) PB-18-003-003-001/55 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   37 Mukhtyar Kaur(Self) PB-18-003-003-001/56 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   38 Manjit Kaur(Self) PB-18-003-003-001/58 SC ATTAPUR P A P P P A P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   39 Krishna Kaur(Self) PB-18-003-003-001/69 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   40 Darshan Kaur(Self) PB-18-003-003-001/63 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   41 Gurdhan Singh(Self) PB-18-003-003-001/67 SC ATTAPUR P A P P P A P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   42 Harjit Kaur(Wife) PB-18-003-003-001/60 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   43 Sukhwinder Kaur(Self) PB-18-003-003-001/61 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   44 Parkash Kaur(Self) PB-18-003-003-001/62 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 24/07/2017   45 GURMAIL KAUR(Self) PB-18-003-003-001/72 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   46 LAL SINGH(Self) PB-18-003-003-001/73 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   47 Raj Rani(Self) PB-18-003-003-001/74 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   48 Kulwant Kaur(Self) PB-18-003-003-001/75 SC ATTAPUR P P A A A A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   49 Maan Singh(Husband) PB-18-003-003-001/75 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   50 Ram Murti(Wife) PB-18-003-003-001/79 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   51 Mahinder Singh(Self) PB-18-003-003-001/83 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   52 Bhinder Kaur(Self) PB-18-003-003-001/86 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   53 Gurmel kaur(Self) PB-18-003-003-001/87 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   54 Kesar Kaur(Self) PB-18-003-003-001/90 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   55 Balwinder Kaur(Self) PB-18-003-003-001/91 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   56 Balwinder Kaur(Self) PB-18-003-003-001/93 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 24/07/2017   57 Karnail Kaur(Self) PB-18-003-003-001/99 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 24/07/2017   58 Swaran Kuar(Self) PB-18-003-003-001/88 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   59 paramjit kaur(Wife) PB-18-003-003-001/15 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   60 Jasvir Kaur PB-18-003-003-001/103 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   61 Paramjit Kaur(Daughter-in-Law) PB-18-003-003-001/42 SC ATTAPUR P P A A A A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 24/07/2017   62 Manjeet Kaur(Self) PB-18-003-003-001/122 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000360 Credited 29/07/2017   63 Karnail Kaur(Self) PB-18-003-003-001/102 SC ATTAPUR P P P P P A P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000360 Credited 24/07/2017   64 Ajaib Kaur(Self) PB-18-003-003-001/142 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000360 Credited 24/07/2017   65 Jasvir Kaur(Wife) PB-18-003-003-001/98 SC ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000360 Credited 24/07/2017   66 Hartej Singh(Self) PB-18-003-003-001/140 OTHER ATTAPUR A A P P P A P P P P P 8 233 1864 0 0 1864 AXIS BANK FATEHGARH SAHIB UTIB0001673 2618003WL000360 Credited 24/07/2017   Daily Attendence 55 53 62 63 64 0 63 63 64 63 63

Category Amount Paid(In Rs.) Amount Paid SC 131878 Amount Paid ST 0 Amount Paid Other 10951

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

Total Cash payment(In Rs.) Cash 142829 Average Per labour 2164.0757

Total man days : 613