Muster Roll No. : 324	Date From : 04/09/2015    Date To : 11/09/2015	Sanction No. : B16    Sanction Date : 05/08/2015
Work Code : 2618003012/LD/23578	Work Name : Land development (2618003012/LD/23578)

Measurement Book Detail

MB NO.  16        Page NO.  4

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 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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   2 Charan Singh(Self) PB-18-003-012-001/87 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 10/11/2015   3 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   4 Charan Singh(Self) PB-18-003-012-001/85 OTHER BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   5 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   6 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   7 Balvir Kaur(Self) PB-18-003-012-001/67 OTHER BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   8 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002167 Credited 30/01/2016   9 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 10/11/2015   10 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   11 Sumanjit(Wife) PB-18-003-012-001/33 OTHER BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   12 Harjeet Kaur(Wife) PB-18-003-012-001/42 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   13 Manjit Kaur(Daughter-in-Law) PB-18-003-012-001/48 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   14 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   15 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 10/11/2015   16 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   17 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   18 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   19 Manpreet Singh(Son) PB-18-003-012-001/27 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002167 Credited 30/01/2016   20 Sawarn Singh(Self) PB-18-003-012-001/29 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   21 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   22 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   23 Ajaib Kaur(Mother) PB-18-003-012-001/53 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   24 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   25 Sukhi(Wife) PB-18-003-012-001/80 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004995 Credited 12/03/2018   26 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001222 Credited 10/11/2015   27 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001222 Credited 10/11/2015   28 Kamaljit Kaur(Self) PB-18-003-012-001/96 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL001222 Credited 10/11/2015   29 Sukhwinder Kaur(Self) PB-18-003-012-001/86 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL001222 Credited 12/11/2015   30 Balvir Singh(Self) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001222 Credited 12/11/2015   31 Krishna Devi(Mother) PB-18-003-012-001/93 OTHER BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   32 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   33 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   34 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   35 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003715 Credited 12/07/2016   36 Charanjeet Kaur(Daughter) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001222 Credited 12/11/2015   37 karamjit Kaur(Wife) PB-18-003-012-001/145 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002167 Credited 30/01/2016   Daily Attendence 34 36 0 36 35 30 37 36

Category Amount Paid(In Rs.) Amount Paid SC 44310 Amount Paid ST 0 Amount Paid Other 6930

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

Total Cash payment(In Rs.) Cash 51240 Average Per labour 1384.8649

Total man days : 244