Muster Roll No. : 558	Date From : 21/10/2015    Date To : 29/10/2015	Sanction No. : BHL11    Sanction Date : 30/06/2015
Work Code : 2618003015/WH/26233	Work Name : Renovation of Pond & Rural Connectivity (2618003015/WH/26233)

Measurement Book Detail

MB NO.  15        Page NO.  9

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 Jaswinder Kaur(Self) PB-18-003-015-001/92 SC BHAL MAJRA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2618003WL001712 Credited 12/11/2015   2 baljinder kaur(Self) PB-18-003-015-001/76 SC BHAL MAJRA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   3 Jaspal Kaur(Wife) PB-18-003-015-001/8 OTHER BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001712 Credited 10/11/2015   4 Mukhtyar Kaur(Self) PB-18-003-015-001/83 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   5 Paramjit Kaur(Wife) PB-18-003-015-001/55 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   6 Balvir Singh(Husband) PB-18-003-015-001/56 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   7 Harbans Singh(Self) PB-18-003-015-001/57 SC BHAL MAJRA P P P 3 210 630 0 0 630 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   8 Paramjit Kaur(Wife) PB-18-003-015-001/61 SC BHAL MAJRA P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   9 Manjit Kaur(Daughter) PB-18-003-015-001/9 OTHER BHAL MAJRA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001712 Credited 12/11/2015   10 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001712 Credited 09/11/2015   11 Darsan singh(Self) PB-18-003-015-001/91 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   12 Baljinder Kaur PB-18-003-015-001/96 OTHER BHAL MAJRA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   13 Jasvir Kaur(Wife) PB-18-003-015-001/43 OTHER BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001712 Credited 10/11/2015   14 Dalvir Kaur(Wife) PB-18-003-015-001/46 OTHER BHAL MAJRA P 1 210 210 0 0 210 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   15 Kiran Kaur(Self) PB-18-003-015-001/68 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 10/11/2015   16 Balvir Kaur(Wife) PB-18-003-015-001/58 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   17 Arjun Singh(Self) PB-18-003-015-001/59 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   18 Manpreet Kaur(Daughter) PB-18-003-015-001/49 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002167 Credited 30/01/2016   19 Malkiat Kaur(Self) PB-18-003-015-001/90 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   20 Sant Ram(Father) PB-18-003-015-001/71 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001712 Credited 12/11/2015   21 manjit Kaur(Wife) PB-18-003-015-001/60 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   22 Sukhwinder Kaur PB-18-003-015-001/97 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   23 Bhajan Kaur(Self) PB-18-003-015-001/94 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   24 Kuljit Kaur(Self) PB-18-003-015-001/95 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL001712 Credited 12/11/2015   25 Baljeet Kaur(Wife) PB-18-003-015-001/73 OTHER BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002167 Credited 30/01/2016   26 Harpreet Kaur(Wife) PB-18-003-015-001/93 OTHER BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001712 Credited 10/11/2015   27 Rajwinder Singh(Self) PB-18-003-015-001/98 OTHER BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL001712 Credited 12/11/2015   Daily Attendence 22 0 24 24 0 22 23 24 23

Category Amount Paid(In Rs.) Amount Paid SC 24570 Amount Paid ST 0 Amount Paid Other 9450

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

Total Cash payment(In Rs.) Cash 34020 Average Per labour 1260

Total man days : 162