Muster Roll No. : 544	Date From : 25/08/2016    Date To : 31/08/2016	Sanction No. : Bh20    Sanction Date : 23/06/2016
Work Code : 2618003013/LD/31125	Work Name : Land development

Measurement Book Detail

MB NO.  17        Page NO.  5

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 Baljinder Singh(Son) PB-18-003-013-001/30 SC BHAMARSI JER P A P A P P P 5 218 1090 0 0 1090 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL002289 Credited 25/10/2016   2 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004583 Credited 17/04/2017   3 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P P A A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   4 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P A P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   5 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P A P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   6 Jarnail singh(Self) PB-18-003-013-001/95 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   7 Charan kaur(Wife) PB-18-003-013-001/94 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   8 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   9 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P A P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   10 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   11 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   12 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   13 Sarabjit Kaur(Wife) PB-18-003-013-001/57 SC BHAMARSI JER A A A A P P P 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   14 Samsher Singh(Self) PB-18-003-013-001/61 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   15 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   16 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P A A A P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   17 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   18 Sukhdev Singh(Self) PB-18-003-013-001/35 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   19 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P A P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   20 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   21 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   22 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   23 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   24 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER A A P A P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   25 Gurmeet Singh(Self) PB-18-003-013-001/67 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   26 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER A A P A P P P 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   27 Amar Singh(Self) PB-18-003-013-001/69 SC BHAMARSI JER A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   28 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   29 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P A P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   30 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P A A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   31 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   32 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   33 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004583 Credited 17/04/2017   34 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002289 Credited 25/10/2016   35 Bakhshish singh(Father) PB-18-003-013-001/85 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002289 Credited 25/10/2016   36 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER A P A A A A A 1 218 218 0 0 218 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004583 Credited 17/04/2017   37 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   38 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P P A P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   39 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER A P P A P P P 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002289 Credited 25/10/2016   40 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER P P A A P P A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   41 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   42 Gurpreet Singh(Son) PB-18-003-013-001/54 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   43 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002289 Credited 25/10/2016   44 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   45 Rajwant singh(Self) PB-18-003-013-001/97 SC BHAMARSI JER A P P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004583 Credited 17/04/2017   46 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002289 Credited 25/10/2016   47 Gagandeep Singh(Self) PB-18-003-013-001/33 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   48 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER A A A A A A P 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002289 Credited 25/10/2016   49 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P A P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002289 Credited 25/10/2016   Daily Attendence 37 40 42 0 47 47 44

Category Amount Paid(In Rs.) Amount Paid SC 54718 Amount Paid ST 0 Amount Paid Other 1308

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

Total Cash payment(In Rs.) Cash 56026 Average Per labour 1143.3877

Total man days : 257