Muster Roll No. : 1287	Date From : 26/11/2017    Date To : 30/11/2017	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.  16        Page NO.  4

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 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 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   2 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   3 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   4 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004556 Credited 01/02/2018   5 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   6 Gurmel Kaur(Wife) PB-18-003-012-001/14 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   7 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   8 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004556 Credited 03/02/2018   9 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   10 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   11 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   12 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   13 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   14 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   15 Jung Singh(Self) PB-18-003-012-001/23 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   16 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004556 Credited 31/01/2018   17 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004556 Credited 31/01/2018   18 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004556 Credited 31/01/2018   19 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004556 Credited 31/01/2018   20 Harbans Singh(Self) PB-18-003-012-001/103 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004556 Credited 31/01/2018   21 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   22 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   23 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004556 Credited 31/01/2018   24 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND A P P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004556 Credited 31/01/2018   25 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND A P P P A 3 233 699 0 0 699 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007593 Credited 01/09/2018   Daily Attendence 0 25 25 25 24

Category Amount Paid(In Rs.) Amount Paid SC 22368 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 23067 Average Per labour 922.68

Total man days : 99