Muster Roll No. : 783	Date From : 18/08/2017    Date To : 28/08/2017	Sanction No. : 271*    Sanction Date : 27/03/2018
Work Code : 2618003012/LD/41212	Work Name : Land development (2618003012/LD/41212)

Measurement Book Detail

MB NO.  1        Page NO.  3

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 11 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 X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   2 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   3 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   4 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   5 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   6 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   7 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   8 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   9 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND X X X A P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   10 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   11 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   12 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   13 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002495 Credited 03/10/2017   14 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002495 Credited 03/10/2017   15 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002495 Credited 03/10/2017   16 Jaspreet Kaur(Daughter) PB-18-003-012-001/46 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002495 Credited 03/10/2017   17 Ranjit Singh(Self) PB-18-003-012-001/110 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   18 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND X X X A A P P P P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   19 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   20 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   21 Manjit Kaur(Self) PB-18-003-012-001/47 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   22 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002495 Credited 03/10/2017   23 Manjeet Kaur PB-18-003-012-001/163 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002495 Credited 03/10/2017   24 Jasvir Kaur(Daughter-in-Law) PB-18-003-012-001/16 SC BHAMARSI BULAND X X X P P P P P P A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006703 Credited 16/04/2018   Daily Attendence 0 0 0 22 23 24 24 24 24 0 24

Category Amount Paid(In Rs.) Amount Paid SC 38445 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38445 Average Per labour 1601.875

Total man days : 165