Muster Roll No. : 1525	Date From : 13/11/2018    Date To : 19/11/2018	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.  2

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 A A P P P A A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL005004 Credited 07/02/2019   2 Harjinder Singh(Self) PB-18-003-013-001/10 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   3 Lakhwinder singh(Self) PB-18-003-013-001/103 OTHER BHAMARSI JER A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   4 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   5 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   6 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   7 Balvir Kaur(Self) PB-18-003-013-001/118 SC BHAMARSI JER A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   8 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   9 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   10 Amrik Singh(Self) PB-18-003-013-001/123 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   11 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   12 Rajinder Singh(Self) PB-18-003-013-001/132 OTHER BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   13 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   14 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   15 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   16 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER A A A A P A P 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   17 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   18 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER A A A P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   19 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER A A P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   20 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   21 Kuldeep Singh(Self) PB-18-003-013-001/151 OTHER BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   22 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   23 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER A P P P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   24 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005004 Credited 07/02/2019   25 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005004 Credited 07/02/2019   26 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P A P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005004 Credited 07/02/2019   27 Rajwinder Kaur PB-18-003-013-001/149 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005004 Credited 07/02/2019   28 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   29 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER A A A P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   30 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005004 Credited 07/02/2019   31 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   32 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER A A P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   33 Rupinder Kaur(Self) PB-18-003-013-001/122 SC BHAMARSI JER A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   34 Baldev Singh(Self) PB-18-003-013-001/124 SC BHAMARSI JER P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   35 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   36 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   37 Surinder Kaur(Self) PB-18-003-013-001/143 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005004 Credited 07/02/2019   38 Manpreet kaur(Self) PB-18-003-013-001/101 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   39 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   40 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008386 Credited 11/04/2019   41 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER A P P P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   42 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER A A P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005004 Credited 07/02/2019   43 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005004 Credited 07/02/2019   44 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   45 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER A P P P P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005004 Credited 07/02/2019   46 Savitri PB-18-003-013-001/161 OTHER BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   47 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   48 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL005004 Credited 07/02/2019   Daily Attendence 32 40 45 46 48 0 28

Category Amount Paid(In Rs.) Amount Paid SC 49920 Amount Paid ST 0 Amount Paid Other 7440

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

Total Cash payment(In Rs.) Cash 57360 Average Per labour 1195

Total man days : 239