Muster Roll No. : 2039	Date From : 25/11/2019    Date To : 01/12/2019	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.  32

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 Lakhwinder singh(Self) PB-18-003-013-001/103 OTHER BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   2 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   3 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   4 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   5 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   6 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   7 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   8 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   9 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   10 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   11 Kuldeep Singh(Self) PB-18-003-013-001/151 OTHER BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   12 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER P P A A P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   13 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   14 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P P P A P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   15 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   16 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   17 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   18 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   19 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   20 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   21 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER A A P P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   22 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   23 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   24 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER A P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008801 Credited 28/01/2020   25 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008801 Credited 28/01/2020   26 Rajwinder Kaur PB-18-003-013-001/149 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008801 Credited 28/01/2020   27 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL008801 Credited 28/01/2020   28 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   29 Harmesh kaur(Wife) PB-18-003-013-001/10 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   30 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   31 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   32 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   33 Karnail Kaur(Wife) PB-18-003-013-001/150 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   34 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P A P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   35 Dawinder Kaur(Wife) PB-18-003-013-001/113 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008801 Credited 28/01/2020   36 Manpreet kaur(Self) PB-18-003-013-001/101 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   37 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   38 Gurmail Kaur(Wife) PB-18-003-013-001/127 SC BHAMARSI JER A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008801 Credited 28/01/2020   39 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   40 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   41 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER A P P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   42 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   43 Kamaljit kaur(Daughter-in-Law) PB-18-003-013-001/24 SC BHAMARSI JER A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008801 Credited 28/01/2020   44 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P A A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   45 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008801 Credited 28/01/2020   46 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER A P P P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008801 Credited 28/01/2020   47 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008801 Credited 28/01/2020   Daily Attendence 39 45 45 45 44 45 0

Category Amount Paid(In Rs.) Amount Paid SC 56153 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 63383 Average Per labour 1348.5745

Total man days : 263