Muster Roll No. : 1455	Date From : 09/12/2017    Date To : 13/12/2017	Sanction No. : 240    Sanction Date : 01/08/2017
Work Code : 2618003013/LD/40711	Work Name : Land development (2618003013/LD/40711)

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 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 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   2 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   3 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   4 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   5 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   6 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   7 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P A A P P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   8 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   9 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER A A P P P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   10 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER A A P P P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   11 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P A A P P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   12 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER P A A A P 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   13 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   14 Baljit Kaur(Wife) PB-18-003-013-001/56 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   15 Sarabjit Kaur(Wife) PB-18-003-013-001/57 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   16 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   17 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   18 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   19 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER A A P P P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   20 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   21 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   22 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   23 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   24 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   25 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   26 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   27 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A A P P A 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   28 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   29 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   30 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   31 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   32 Gurmail Singh(Self) PB-18-003-013-001/197 OTHER BHAMARSI JER A A A P P 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 01/02/2018   33 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   34 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   35 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   36 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   37 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   38 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   39 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   40 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004861 Credited 31/01/2018   41 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER A A A P P 2 233 466 0 0 466 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   42 Sukhwinder Kaur(Mother) PB-18-003-013-001/97 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL004861 Credited 31/01/2018   43 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER P A P P P 4 233 932 0 0 932 HDFC BHAMARSI HDFC0003147 2618003WL004861 Credited 31/01/2018   44 Pawiter Singh(Son) PB-18-003-013-001/75 SC BHAMARSI JER P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL004861 Credited 31/01/2018   45 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007592 Credited 01/09/2018   46 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P A P X X 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   47 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   48 Ravinder Kaur(Wife) PB-18-003-013-001/186 OTHER BHAMARSI JER P A A P P 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   49 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   50 Gurpreet Singh(Son) PB-18-003-013-001/54 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   51 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   52 Jaswant Kaur(Wife) PB-18-003-013-001/195 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   53 Gurpreet Kaur(Sister) PB-18-003-013-001/82 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   54 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007111 Credited 16/04/2018   55 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   56 Surinder Kumar(Self) PB-18-003-013-001/180 OTHER BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   57 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   58 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   59 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   60 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER A A P P A 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   61 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   62 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004861 Credited 31/01/2018   63 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER A A P P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007111 Credited 16/04/2018   64 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004861 Credited 31/01/2018   65 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004861 Credited 31/01/2018   66 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004861 Credited 31/01/2018   67 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004861 Credited 31/01/2018   68 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P A P P P 4 233 932 0 0 932 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004861 Credited 31/01/2018   Daily Attendence 59 0 61 65 65

Category Amount Paid(In Rs.) Amount Paid SC 50561 Amount Paid ST 0 Amount Paid Other 7689

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

Total Cash payment(In Rs.) Cash 58250 Average Per labour 856.6177

Total man days : 250