Muster Roll No. : 6769	Date From : 22/02/2021    Date To : 28/02/2021	Sanction No. : 2618003/2019-2020/3988/AS    Sanction Date : 11/09/2019
Work Code : 2618003013/WH/80049	Work Name : Renovation of Traditional Water Bodies (2618003013/WH/80049)

Measurement Book Detail

MB NO.  16        Page NO.  65

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 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   2 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   3 Amarjit Kaur(Self) PB-18-003-013-001/128 SC BHAMARSI JER A A A A P P A 2 263 526 0 0 526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   4 Baljit Kaur(Self) PB-18-003-013-001/130 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   5 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P P P A P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   6 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   7 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   8 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   9 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   10 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   11 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   12 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   13 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   14 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   15 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   16 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   17 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   18 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P A P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   19 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P A P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 15/03/2021   20 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   21 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER A P P P A P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   22 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P A A A P P A 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   23 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   24 Gurmukh Singh(Self) PB-18-003-013-001/162 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   25 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P X X X X 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   26 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   27 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   28 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   29 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P A P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   30 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   31 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A A P P A P A 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   32 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A P P A P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   33 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   34 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   35 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P A A P A P A 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   36 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   37 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   38 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   39 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P A P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   40 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   41 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   42 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL023313 Credited 15/03/2021   43 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   44 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   45 Jagtar Singh(Husband) PB-18-003-013-001/144 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   46 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P A A A P A 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   47 Jaspreet Kaur(Wife) PB-18-003-013-001/38 SC BHAMARSI JER P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   48 Bhupinder Kaur(Mother) PB-18-003-013-001/38 SC BHAMARSI JER P P P P P X X 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   49 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   50 kamaljeet kaur(Self) PB-18-003-013-001/204 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   51 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   52 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   53 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023313 Credited 12/03/2021   54 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL023313 Credited 12/03/2021   55 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   56 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P P A P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 12/03/2021   57 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P A P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 12/03/2021   58 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 12/03/2021   59 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL023313 Credited 15/03/2021   60 Sinder kaur(Self) PB-18-003-013-001/207 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   61 Kulwinder kaur(Daughter-in-Law) PB-18-003-013-001/87 SC BHAMARSI JER P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023313 Credited 15/03/2021   Daily Attendence 50 53 51 51 51 55 0

Category Amount Paid(In Rs.) Amount Paid SC 75481 Amount Paid ST 0 Amount Paid Other 6312

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

Total Cash payment(In Rs.) Cash 81793 Average Per labour 1340.8689

Total man days : 311