Muster Roll No. : 1169	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : 059    Sanction Date : 25/06/2018
Work Code : 2618003013/WH/47358	Work Name : Renovation of pond (2618003013/WH/47358)

Measurement Book Detail

MB NO.  17        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 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 Roop Singh(Self) PB-18-003-013-001/73 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   2 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   3 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER P P A P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   4 Jujhar singh(Self) PB-18-003-013-001/93 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   5 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   6 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   7 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   8 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   9 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   10 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   11 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   12 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   13 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   14 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   15 Kishori Singh(Self) PB-18-003-013-001/75 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   16 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   17 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   18 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   19 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   20 Niranjan Singh(Husband) PB-18-003-013-001/87 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   21 Sukhwinder Kaur(Mother) PB-18-003-013-001/97 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL003729 Credited 04/12/2018   22 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   23 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   24 Mohinder Kaur(Daughter) PB-18-003-013-001/86 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   25 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   26 Gurpreet Kaur(Sister) PB-18-003-013-001/82 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   27 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   28 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   29 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   30 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   Daily Attendence 25 26 0 29 29 28 28

Category Amount Paid(In Rs.) Amount Paid SC 39600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 1320

Total man days : 165