Muster Roll No. : 257	Date From : 18/08/2015    Date To : 25/08/2015	Sanction No. : B16    Sanction Date : 05/08/2015
Work Code : 2618003012/LD/23578	Work Name : Land development (2618003012/LD/23578)

Measurement Book Detail

MB NO.  10        Page NO.  16

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 Harwinder Singh(Self) PB-18-003-012-001/10 SC BHAMARSI BULAND P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   2 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003316 Credited 23/08/2016   3 Paramjit Kaur(Wife) PB-18-003-012-001/12 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 25/09/2015   4 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   5 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   6 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   7 Manjit Kaur(Self) PB-18-003-012-001/141 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   8 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   9 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   10 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   11 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   12 Jasvir Kaur(Self) PB-18-003-012-001/46 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   13 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   14 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001776 Credited 12/11/2015   15 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004502 Credited 03/11/2016   16 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   17 Gurdeep Singh(Self) PB-18-003-012-001/95 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   18 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000851 Credited 24/09/2015   19 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000851 Credited 25/09/2015   20 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000851 Credited 25/09/2015   21 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000851 Credited 25/09/2015   22 Harbans Singh(Self) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000851 Credited 25/09/2015   23 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   24 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   25 Purni(Mother) PB-18-003-012-001/55 OTHER BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   26 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 25/09/2015   27 Gurdyal Singh(Self) PB-18-003-012-001/1 SC BHAMARSI BULAND P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   28 Neelam Kaur(Self) PB-18-003-012-001/125 SC BHAMARSI BULAND P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   29 Charanjeet Kaur(Daughter) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   30 Manjit Kaur(Self) PB-18-003-012-001/47 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   31 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   32 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   33 Amanjot Kaur(Daughter) PB-18-003-012-001/25 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000851 Credited 24/09/2015   34 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   Daily Attendence 32 31 31 31 0 0 32 34

Category Amount Paid(In Rs.) Amount Paid SC 37590 Amount Paid ST 0 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 40110 Average Per labour 1179.7059

Total man days : 191