Muster Roll No. : 232	Date From : 01/06/2017    Date To : 09/06/2017	Sanction No. : 111    Sanction Date : 01/06/2017
Work Code : 2618003013/RC/67852	Work Name : Rural Connectivity,Berms (2618003013/RC/67852)

Measurement Book Detail

MB NO.  3        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 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 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   2 Paal Singh(Self) PB-18-003-013-001/34 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   3 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   4 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P P P A P A A A A 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   5 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER A A P A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   6 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P A A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   7 Jarnail singh(Self) PB-18-003-013-001/95 SC BHAMARSI JER P P A A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   8 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P A P A A P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   9 Charan kaur(Wife) PB-18-003-013-001/94 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   10 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   11 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   12 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   13 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P P P A P P A A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   14 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   15 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   16 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   17 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   18 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   19 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   20 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   21 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P A P A A P A A P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   22 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   23 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   24 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   25 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   26 Gurmukh Singh(Self) PB-18-003-013-001/162 SC BHAMARSI JER P A A A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   27 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P P A P P A A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   28 Baljit Kaur(Wife) PB-18-003-013-001/56 SC BHAMARSI JER P A A A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   29 Sarabjit Kaur(Wife) PB-18-003-013-001/57 SC BHAMARSI JER P P P A P P A A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   30 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P A A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   31 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER A A P A A A A P P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   32 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   33 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   34 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 29/07/2017   35 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   36 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P A P P A A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   37 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER A P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   38 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER A P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   39 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER A P P A A A A P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   40 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   41 Kishori Singh(Self) PB-18-003-013-001/75 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   42 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P A A A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   43 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   44 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P A A A P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   45 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   46 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   47 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   48 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   49 Sukhwinder Kaur(Mother) PB-18-003-013-001/97 SC BHAMARSI JER P P A A A A A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000821 Credited 24/07/2017   50 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   51 Ravinder Kaur(Wife) PB-18-003-013-001/186 OTHER BHAMARSI JER P P P A P A A A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   52 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   53 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER P P P A A A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   54 Gurpreet Singh(Son) PB-18-003-013-001/54 SC BHAMARSI JER P P P A P P A A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   55 Karnail Kaur(Self) PB-18-003-013-001/116 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   56 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   57 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P P P A P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   58 Mohinder Kaur(Daughter) PB-18-003-013-001/86 SC BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   59 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007111 Credited 16/04/2018   60 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P A P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   61 Surinder Kumar(Self) PB-18-003-013-001/180 OTHER BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   62 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P A P A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000821 Credited 24/07/2017   63 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER P P P A P A A A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   64 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER A P P A P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000821 Credited 24/07/2017   65 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P P A P A A A A 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   66 Gagandeep Singh(Self) PB-18-003-013-001/33 SC BHAMARSI JER P P A A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   67 Gurpreet Singh(Self) PB-18-003-013-001/178 SC BHAMARSI JER P P A A A A A A P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   68 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000821 Credited 24/07/2017   69 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P A P P P A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   70 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P A A A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000821 Credited 24/07/2017   Daily Attendence 64 64 60 0 59 55 50 45 38

Category Amount Paid(In Rs.) Amount Paid SC 91569 Amount Paid ST 0 Amount Paid Other 9786

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

Total Cash payment(In Rs.) Cash 101355 Average Per labour 1447.9286

Total man days : 435