Muster Roll No. : 599	Date From : 06/09/2016    Date To : 14/09/2016	Sanction No. : Bh20    Sanction Date : 23/06/2016
Work Code : 2618003013/LD/31125	Work Name : Land development (2618003013/LD/31125)

Measurement Book Detail

MB NO.  17        Page NO.  5

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 Harpal Singh(Self) PB-18-003-013-001/37 SC BHAMARSI JER A A A A A A P A P 2 218 436 0 0 436 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   2 Nirmal Singh(Self) PB-18-003-013-001/42 SC BHAMARSI JER A P A A A A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   3 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   4 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   5 Jarnail singh(Self) PB-18-003-013-001/95 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   6 Charan kaur(Wife) PB-18-003-013-001/94 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   7 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   8 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P A A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   9 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   10 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER A P P A P A P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   11 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   12 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P P P A A A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   13 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   14 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER A P P A A A P A A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   15 Gurmeet Singh(Self) PB-18-003-013-001/67 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   16 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   17 Amar Singh(Self) PB-18-003-013-001/69 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   18 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   19 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   20 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   21 Kishori Singh(Self) PB-18-003-013-001/75 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   22 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   23 Hans Raj(Self) PB-18-003-013-001/41 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   24 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   25 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   26 Sukhdev Singh(Self) PB-18-003-013-001/35 SC BHAMARSI JER P A A A P A P A A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   27 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   28 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   29 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   30 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P P A P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   31 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   32 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P A P P A P A P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   33 Baljit Kaur(Wife) PB-18-003-013-001/56 SC BHAMARSI JER A A A A A A A A P 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   34 Sarabjit Kaur(Wife) PB-18-003-013-001/57 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   35 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER A P P P P A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004583 Credited 17/04/2017   36 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P A P A P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002873 Credited 05/12/2016   37 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002873 Credited 05/12/2016   38 Bakhshish singh(Father) PB-18-003-013-001/85 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002873 Credited 06/12/2016   39 Niranjan Singh(Husband) PB-18-003-013-001/87 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002873 Credited 06/12/2016   40 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P P P P A P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002873 Credited 05/12/2016   41 Sukhwinder Kaur(Mother) PB-18-003-013-001/97 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004583 Credited 17/04/2017   42 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   43 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   44 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   45 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P P A A A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002873 Credited 05/12/2016   46 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   47 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P A P A A P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002873 Credited 05/12/2016   48 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P P P P P A P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002873 Credited 05/12/2016   49 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P A A A P A P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004583 Credited 17/04/2017   50 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER A P P P P A P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002873 Credited 06/12/2016   Daily Attendence 35 47 43 42 43 0 45 0 45

Category Amount Paid(In Rs.) Amount Paid SC 62784 Amount Paid ST 0 Amount Paid Other 2616

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

Total Cash payment(In Rs.) Cash 65400 Average Per labour 1308

Total man days : 300