Muster Roll No. : 199	Date From : 25/05/2017    Date To : 31/05/2017	Sanction No. : 99    Sanction Date : 22/05/2017
Work Code : 2618003012/RC/67503	Work Name : Rural Connectivity,Berms

Measurement Book Detail

MB NO.  1        Page NO.  6

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 Charan Singh(Self) PB-18-003-012-001/87 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   2 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND P P P A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   3 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   4 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   5 Charan Singh(Self) PB-18-003-012-001/85 OTHER BHAMARSI BULAND A A P A P A P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   6 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   7 Ranjit Singh(Self) PB-18-003-012-001/58 OTHER BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   8 Kako(Self) PB-18-003-012-001/48 SC BHAMARSI BULAND A A A A P P P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   9 Manjit Kaur(Daughter-in-Law) PB-18-003-012-001/48 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   10 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   11 Rattan Singh(Self) PB-18-003-012-001/60 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   12 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND A P P A A P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   13 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND A P P A P P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   14 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND A P A A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   15 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   16 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000613 Credited 24/07/2017   17 Jaspreet Kaur(Daughter) PB-18-003-012-001/46 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL000613 Credited 24/07/2017   18 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   19 Krishna Devi(Mother) PB-18-003-012-001/93 OTHER BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   20 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   21 Charanjeet Kaur(Daughter) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   22 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000613 Credited 29/07/2017   Daily Attendence 16 20 20 0 20 21 22

Category Amount Paid(In Rs.) Amount Paid SC 22834 Amount Paid ST 0 Amount Paid Other 4893

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

Total Cash payment(In Rs.) Cash 27727 Average Per labour 1260.3182

Total man days : 119