Muster Roll No. : 39	Date From : 05/05/2016    Date To : 19/05/2016	Sanction No. : 1    Sanction Date : 01/04/2016
Work Code : 2618003021/WH/28550	Work Name : Renovation of Pond (2618003021/WH/28550)

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 9 10 11 12 13 14 15 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 A A A A A A P P P P A P P P P 8 218 1744 0 0 1744       2618003WL000141 Credited 17/06/2016   2 Rajinder Kaur(Self) PB-18-003-021-001/433 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   3 Sajjan Singh(Self) PB-18-003-021-001/441 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   4 Sarabjeet Kaur PB-18-003-021-001/471 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   5 Sharafat Ali(Self) PB-18-003-021-001/481 OTHER BADHACUHHI KALAN P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   6 Sawarnjit Kaur(Self) PB-18-003-021-001/52 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   7 Manpreet Kaur(Daughter) PB-18-003-021-001/53 SC BADHACUHHI KALAN P P P A P P P P P A A A A A A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   8 Harbans Singh(Father) PB-18-003-021-001/70 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   9 Jeet Singh(Father) PB-18-003-021-001/85 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   10 Rajinder Kaur(Self) PB-18-003-021-001/88 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   11 Devki(Self) PB-18-003-021-001/9 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   12 Daljit Kaur(Self) PB-18-003-021-001/98 SC BADHACUHHI KALAN P P P A P P P A A A A A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   13 Balvir Singh(Self) PB-18-003-021-001/81 OTHER BADHACUHHI KALAN A A A A P P P P P P A A A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   14 Jaswinder Kaur(Wife) PB-18-003-021-001/71 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   15 Manjit Kaur(Wife) PB-18-003-021-001/72 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   16 Gurjant Singh(Self) PB-18-003-021-001/60 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   17 Sukhwinder Kaur(Self) PB-18-003-021-001/66 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   18 Jasvir Kaur(Self) PB-18-003-021-001/67 SC BADHACUHHI KALAN A A A A A P P P P P A P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   19 Kulwinder Kaur(Self) PB-18-003-021-001/59 SC BADHACUHHI KALAN P P P A P P P P A A A A A A A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   20 Lachhmi Kaur(Self) PB-18-003-021-001/50 SC BADHACUHHI KALAN A A A A A P P P P P A P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   21 Paramjit Kaur(Mother) PB-18-003-021-001/45 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   22 Hari Singh(Self) PB-18-003-021-001/46 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   23 Chand Singh(Husband) PB-18-003-021-001/50 SC BADHACUHHI KALAN A A A A P P P P P A A A A A A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   24 Charanjit Kaur(Self) PB-18-003-021-001/61 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   25 Rajinder Kaur(Self) PB-18-003-021-001/430 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   26 Harbans Kaur(Self) PB-18-003-021-001/448 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   27 Surjit Kaur PB-18-003-021-001/495 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   28 Sunita(Wife) PB-18-003-021-001/77 SC BADHACUHHI KALAN P P A A A A A A A A A A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   29 Manjeet Kaur(Self) PB-18-003-021-001/452 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   30 Kunti PB-18-003-021-001/480 OTHER BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   31 Balveer Kaur PB-18-003-021-001/487 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000141 Credited 17/06/2016   32 Gurjot Kaur(Wife) PB-18-003-021-001/440 SC BADHACUHHI KALAN P P P A P P P P P P A P P P P 13 218 2834 0 0 2834 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000141 Credited 17/06/2016   Daily Attendence 27 27 26 0 28 30 31 29 28 26 0 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 51448 Amount Paid ST 0 Amount Paid Other 25288

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

Total Cash payment(In Rs.) Cash 76736 Average Per labour 2398

Total man days : 352