Muster Roll No. : 569	Date From : 22/10/2015    Date To : 31/10/2015	Sanction No. : BI11    Sanction Date : 14/10/2015
Work Code : 2618003017/IC/13869	Work Name : Execavation of Drain (2618003017/IC/13869)

Measurement Book Detail

MB NO.  20        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 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 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   2 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   3 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   4 Harpal Singh(Self) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   5 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   6 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   7 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   8 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   9 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   10 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   11 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   12 Hans Raj(Self) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   13 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   14 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   15 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   16 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   17 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   18 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   19 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   20 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001728 Credited 12/11/2015   21 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001728 Credited 12/11/2015   22 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P P P P P P P 8 210 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001728 Credited 12/11/2015   23 Harmesh kaur(Self) PB-18-003-017-001/22 SC BIR BHAMARSI P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   24 Saroj Kaur(Wife) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   25 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   26 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   27 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   28 Kulwinder Kaur(Wife) PB-18-003-017-001/12 SC BIR BHAMARSI P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   29 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001728 Credited 12/11/2015   30 Sakinder Singh(Self) PB-18-003-013-001/79 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   31 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   32 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   33 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001728 Credited 12/11/2015   34 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002167 Credited 29/01/2016   Daily Attendence 26 33 33 0 33 33 28 33 30 28

Category Amount Paid(In Rs.) Amount Paid SC 56280 Amount Paid ST 0 Amount Paid Other 1890

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

Total Cash payment(In Rs.) Cash 58170 Average Per labour 1710.8823

Total man days : 277