Muster Roll No. : 157	Date From : 04/06/2016    Date To : 14/06/2016	Sanction No. : BH24    Sanction Date : 24/05/2016
Work Code : 2618003013/RC/54006	Work Name : Berms (2618003013/RC/54006)

Measurement Book Detail

MB NO.  17        Page NO.  2

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 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   2 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   3 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER P A P A P P P P A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   4 Sharanjit Kaur(Self) PB-18-003-013-001/114 OTHER BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   5 Balvir Kaur(Self) PB-18-003-013-001/118 SC BHAMARSI JER A A A P P P A A A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   6 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P A P A P P P P A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   7 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   8 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   9 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P A P A P P P P A P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   10 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   11 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER A A P P P P P P A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   12 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   13 Charan kaur(Wife) PB-18-003-013-001/94 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   14 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   15 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   16 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   17 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P A P A A A A A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   18 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER A A P P P P P P A A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   19 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER A A A P P P P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   20 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER A A P P P P P P A A A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   21 Sukhdev Singh(Self) PB-18-003-013-001/35 SC BHAMARSI JER A A P P P A P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   22 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER A A P A P P P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   23 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P A P A A P P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   24 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER A A P P P P A P A P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   25 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   26 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER A A A A P P P P A P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   27 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   28 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER A A A A A A A P A P P 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   29 Seela Kaur(Wife) PB-18-003-013-001/108 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   30 Jaswant Kaur PB-18-003-013-001/157 SC BHAMARSI JER A A A P P A P P A A A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   31 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   32 Amarjeet Kaur(Mother-in-Law) PB-18-003-013-001/172 OTHER BHAMARSI JER P A P A A A A P A A P 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   33 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P A P A P A A A A A P 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   34 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER A A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000615 Credited 21/07/2016   35 Rajwinder Kaur PB-18-003-013-001/149 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000615 Credited 21/07/2016   36 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P A P P P A P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000615 Credited 21/07/2016   37 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER A A A P P P P P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000615 Credited 21/07/2016   38 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER A A P P P A P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   39 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   40 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER A A A A A A A A A P P 2 218 436 0 0 436 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   41 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P A A P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   42 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER A A P P P P P P A P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   43 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER A A A P P A A A A P A 3 218 654 0 0 654 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000615 Credited 21/07/2016   44 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   45 Rupinder Kaur(Self) PB-18-003-013-001/122 SC BHAMARSI JER P A P A P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   46 Karnail Kaur(Wife) PB-18-003-013-001/150 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   47 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   48 Sakinder Singh(Self) PB-18-003-013-001/79 SC BHAMARSI JER A A P A P P P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   49 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   50 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   51 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   52 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000615 Credited 21/07/2016   53 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   54 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P A P P P A A A A P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   55 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   56 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004583 Credited 17/04/2017   57 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004583 Credited 17/04/2017   58 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P A P P P P P P A P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000615 Credited 21/07/2016   59 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P A P A P P P P A P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004583 Credited 17/04/2017   60 Savitri PB-18-003-013-001/161 OTHER BHAMARSI JER A A P P A A A A A A P 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   61 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER A A P P P P P P A P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000615 Credited 21/07/2016   62 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER A A P P P A A P A P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000615 Credited 21/07/2016   63 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER A A P P A A A A A P P 4 218 872 0 0 872 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004583 Credited 17/04/2017   Daily Attendence 33 0 53 49 56 49 51 55 0 52 51

Category Amount Paid(In Rs.) Amount Paid SC 83276 Amount Paid ST 0 Amount Paid Other 14606

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

Total Cash payment(In Rs.) Cash 97882 Average Per labour 1553.6825

Total man days : 449