Muster Roll No. : 470	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 1230    Sanction Date : 03/07/2018
Work Code : 2618003012/WH/47026	Work Name : Renovation of Traditional Water Bodies (2618003012/WH/47026)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   2 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   3 Amarjit Singh(Self) PB-18-003-012-001/80 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   4 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   5 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   6 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   7 Kako(Self) PB-18-003-012-001/48 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   8 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P A P A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   9 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   10 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   11 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   12 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   13 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   14 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND A A A A P P A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   15 Mohan Singh(Self) PB-18-003-012-001/11 SC BHAMARSI BULAND P P A A P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   16 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002631 Credited 21/06/2019   17 Gurmel Kaur(Wife) PB-18-003-012-001/14 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   18 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   19 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   20 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002631 Credited 20/06/2019   21 Surjeet Singh(Self) PB-18-003-012-001/177 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002631 Credited 20/06/2019   22 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002631 Credited 20/06/2019   23 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002631 Credited 20/06/2019   24 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002631 Credited 20/06/2019   25 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND P P A A A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002631 Credited 20/06/2019   26 Dharam Singh(Self) PB-18-003-012-001/30 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 HDFC BHAMARSI HDFC0003147 2618003WL002631 Credited 20/06/2019   27 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   28 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   29 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   30 Harminder Kaur PB-18-003-012-001/164 OTHER BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   31 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   32 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   33 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   34 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   35 Gurmit Kaur(Wife) PB-18-003-012-001/87 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   36 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   37 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   38 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002631 Credited 20/06/2019   39 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   40 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002631 Credited 20/06/2019   Daily Attendence 39 39 0 37 38 38 35

Category Amount Paid(In Rs.) Amount Paid SC 50128 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 54466 Average Per labour 1361.65

Total man days : 226