Muster Roll No. : 2046	Date From : 01/07/2020    Date To : 07/07/2020	Sanction No. : 2618003/2019-2020/4612/AS    Sanction Date : 27/08/2019
Work Code : 2618003013/RC/9989002186	Work Name : Road side berm At village bhamersi Jer (2618003013/RC/9989002186)

Measurement Book Detail

MB NO.  16        Page NO.  26

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 Charan Singh(Self) PB-18-003-013-001/160 SC BHAMARSI JER A A A P A A A 1 263 263 0 0 263 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005822 Credited 09/07/2020   2 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   3 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   4 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   5 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER A P P P A P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   6 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   7 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P A A A A A A 1 263 263 0 0 263 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   8 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   9 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P A P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   10 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   11 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER A P P P A P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   12 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   13 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   14 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   15 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005822 Credited 09/07/2020   16 Paramjit Kaur(Self) PB-18-003-013-001/7 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 HDFC BHAMARSI HDFC0003147 2618003WL005822 Credited 09/07/2020   17 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER A P P P A P P 5 263 1315 0 0 1315 HDFC BHAMARSI HDFC0003147 2618003WL005822 Credited 09/07/2020   18 Sushma Rani(Wife) PB-18-003-013-001/180 OTHER BHAMARSI JER A A A P A P P 3 263 789 0 0 789 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL005822 Credited 09/07/2020   19 Jaswinder Kaur(Self) PB-18-003-013-001/184 OTHER BHAMARSI JER P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL005822 Credited 09/07/2020   20 Harpreet Kaur(Self) PB-18-003-013-001/200 OTHER BHAMARSI JER P A P P A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL005822 Credited 09/07/2020   21 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   22 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   23 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   24 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005822 Credited 09/07/2020   25 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   26 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   27 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005822 Credited 09/07/2020   28 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER P A A A A P P 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   29 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   30 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER P A P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   31 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   32 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P P A P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005822 Credited 09/07/2020   33 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   34 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER P A A P A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   35 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P A A A A P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   36 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER A A A A A P A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005822 Credited 09/07/2020   37 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   38 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   39 Savitri PB-18-003-013-001/161 OTHER BHAMARSI JER P A P P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   40 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005822 Credited 09/07/2020   41 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   42 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005822 Credited 09/07/2020   Daily Attendence 36 30 33 38 0 40 37

Category Amount Paid(In Rs.) Amount Paid SC 37346 Amount Paid ST 0 Amount Paid Other 18936

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

Total Cash payment(In Rs.) Cash 56282 Average Per labour 1340.0476

Total man days : 214