Muster Roll No. : 2723	Date From : 06/12/2021    Date To : 12/12/2021	Sanction No. : 2618003/2021-2022/10072/AS    Sanction Date : 05/05/2021
Work Code : 2618003013/RC/9989045928	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI JER (2618003013/RC/9989045928)

Measurement Book Detail

MB NO.  16        Page NO.  27

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 Ravinder kaur(Self) PB-18-003-013-001/201 SC BHAMARSI JER A A P P P P A 4 269 1076 0 0 1076 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL011437 Credited 17/12/2021   2 Charan Singh(Self) PB-18-003-013-001/160 SC BHAMARSI JER A A A A P P A 2 269 538 0 0 538 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL011437 Credited 17/12/2021   3 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P A P P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   4 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   5 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   6 Baljit Kaur(Self) PB-18-003-013-001/130 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   7 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   8 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   9 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER A A A A P P A 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   10 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   11 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   12 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   13 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   14 Hushyar Kaur(Wife) PB-18-003-013-001/67 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   15 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   16 Baljit Kaur(Wife) PB-18-003-013-001/18 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   17 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011437 Credited 17/12/2021   18 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011437 Credited 17/12/2021   19 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   20 Rupinder Kaur(Self) PB-18-003-013-001/122 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   21 Baldev Singh(Self) PB-18-003-013-001/124 SC BHAMARSI JER A P A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   22 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   23 Dawinder Kaur(Wife) PB-18-003-013-001/113 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011437 Credited 17/12/2021   24 Gurmail Kaur(Wife) PB-18-003-013-001/127 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011437 Credited 17/12/2021   25 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011437 Credited 05/02/2022   26 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   27 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   28 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   29 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011437 Credited 17/12/2021   30 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   31 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL011437 Credited 17/12/2021   32 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011437 Credited 17/12/2021   33 Kuldeep kaur(Daughter-in-Law) PB-18-003-013-001/152 SC BHAMARSI JER P P P P P P A 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011437 Credited 17/12/2021   Daily Attendence 28 29 30 29 31 31 0

Category Amount Paid(In Rs.) Amount Paid SC 46268 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 47882 Average Per labour 1450.9697

Total man days : 178