Muster Roll No. : 1167	Date From : 05/10/2018    Date To : 11/10/2018	Sanction No. : 059    Sanction Date : 25/06/2018
Work Code : 2618003013/WH/47358	Work Name : Renovation of pond (2618003013/WH/47358)

Measurement Book Detail

MB NO.  17        Page NO.  3

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 P P A P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003729 Credited 05/12/2018   2 Harjinder Singh(Self) PB-18-003-013-001/10 SC BHAMARSI JER P P A P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   3 Lakhwinder singh(Self) PB-18-003-013-001/103 OTHER BHAMARSI JER A P A A P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   4 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   5 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   6 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   7 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   8 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   9 Balvir Kaur(Self) PB-18-003-013-001/118 SC BHAMARSI JER A P A P A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   10 Amrik Singh(Self) PB-18-003-013-001/123 SC BHAMARSI JER A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   11 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   12 Rajinder Singh(Self) PB-18-003-013-001/132 OTHER BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   13 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   14 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   15 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   16 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   17 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   18 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   19 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   20 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   21 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   22 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   23 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   24 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   25 Rajwinder Kaur PB-18-003-013-001/149 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   26 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   27 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   28 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   29 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER P P A P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   30 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   31 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   32 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   33 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   34 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER A A A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   35 Surinder Kaur(Self) PB-18-003-013-001/143 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   36 Manpreet kaur(Self) PB-18-003-013-001/101 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   37 Sher Kaur(Wife) PB-18-003-013-001/129 SC BHAMARSI JER A A A A A A P 1 240 240 0 0 240 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   38 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P P A A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   39 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   40 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010293 Credited 11/04/2019   41 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   42 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER P P A P P P A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   43 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   44 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   45 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   46 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   Daily Attendence 35 40 0 38 42 41 41

Category Amount Paid(In Rs.) Amount Paid SC 51600 Amount Paid ST 0 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 56880 Average Per labour 1236.5217

Total man days : 237