Muster Roll No. : 156	Date From : 26/04/2019    Date To : 02/05/2019	Sanction No. : 1001    Sanction Date : 20/06/2018
Work Code : 2618003015/WH/47626	Work Name : Renovation of pond (2618003015/WH/47626)

Measurement Book Detail

MB NO.  14        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 Jaswinder Kaur(Self) PB-18-003-015-001/92 SC BHAL MAJRA A P A P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2618003WL000858 Credited 09/05/2019   2 satvir singh(Son) PB-18-003-024-001/56 SC CHANARTHAL KALAN P P A P P A P 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL000858 Credited 09/05/2019   3 Rulda Singh(Self) PB-18-003-015-001/35 SC BHAL MAJRA P A A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   4 Baljeet Kaur(Wife) PB-18-003-015-001/35 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   5 Bhinder Kaur(Self) PB-18-003-015-001/37 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   6 Gurmel Singh(Self) PB-18-003-015-001/32 SC BHAL MAJRA P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   7 Gurmeet Kaur(Self) PB-18-003-015-001/39 SC BHAL MAJRA A P A P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   8 Manjit Kaur(Self) PB-18-003-015-001/34 SC BHAL MAJRA P P A A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   9 jaswant kaur(Wife) PB-18-003-015-001/48 SC BHAL MAJRA A P A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   10 Balvir Singh(Husband) PB-18-003-015-001/56 SC BHAL MAJRA A P A P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   11 Jaswant Kaur(Wife) PB-18-003-015-001/13 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   12 Jasvir Singh(Son) PB-18-003-015-001/13 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   13 Kaka Singh(Self) PB-18-003-015-001/14 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   14 Kamlesh kaur(Daughter-in-Law) PB-18-003-015-001/16 SC BHAL MAJRA A A A P P A P 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   15 Surinder Kaur(Self) PB-18-003-015-001/17 SC BHAL MAJRA A P A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   16 Vidiya Kaur(Wife) PB-18-003-015-001/19 SC BHAL MAJRA A P A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   17 Jaspal Kaur(Self) PB-18-003-015-001/23 OTHER BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   18 Sarabjit Kaur(Self) PB-18-003-015-001/24 OTHER BHAL MAJRA P A A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   19 Sarabjit Kaur(Self) PB-18-003-015-001/25 OTHER BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   20 Manjit Kaur(Self) PB-18-003-015-001/27 OTHER BHAL MAJRA A A A P P A A 2 241 482 0 0 482 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   21 Mukhtyar Kaur(Self) PB-18-003-015-001/83 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   22 Manjit Kaur(Daughter) PB-18-003-015-001/9 OTHER BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000858 Credited 09/05/2019   23 Amrik Singh(Husband) PB-18-003-015-001/68 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001192 Credited 16/05/2019   24 Gurmeet Kaur(Mother) PB-18-003-015-001/71 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000858 Credited 09/05/2019   25 karmjit kaur(Self) PB-18-003-015-001/74 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001192 Credited 16/05/2019   26 Manjit Kaur(Self) PB-18-003-015-001/29 OTHER BHAL MAJRA A A A A P A P 2 241 482 0 0 482 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001944 Credited 31/05/2019   27 Karamjit Kaur(Daughter-in-Law) PB-18-003-015-001/31 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001192 Credited 16/05/2019   28 Harpal Kaur(Self) PB-18-003-015-001/47 OTHER BHAL MAJRA A P A P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001192 Credited 16/05/2019   29 Rajinder Kaur(Self) PB-18-003-024-001/56 SC CHANARTHAL KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   30 Jasvir Kaur(Daughter-in-Law) PB-18-003-015-001/58 SC BHAL MAJRA A P A A P A P 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   31 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   32 Tej Kaur(Wife) PB-18-003-024-001/120 SC CHANARTHAL KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 10/05/2019   33 Gagndeep Kaur PB-18-003-015-001/113 OTHER BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   34 Balvir Kaur(Daughter) PB-18-003-015-001/91 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   35 Kuldeep Kaur(Daughter) PB-18-003-015-001/56 SC BHAL MAJRA A P A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   36 Dalveer Kaur(Self) PB-18-003-015-001/116 OTHER BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   37 Pritam Kaur(Self) PB-18-003-024-001/358 SC CHANARTHAL KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   38 Sukhpreet Kaur(Self) PB-18-003-024-001/359 SC CHANARTHAL KALAN P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000858 Credited 09/05/2019   39 Jaswinder Kaur(Daughter-in-Law) PB-18-003-015-001/47 OTHER BHAL MAJRA A P A P P A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL001192 Credited 16/05/2019   40 Dalvir Kaur(Wife) PB-18-003-015-001/46 OTHER BHAL MAJRA A P A P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   41 Paramjit Kaur(Self) PB-18-003-015-001/33 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   42 Balvir Kaur(Self) PB-18-003-015-001/38 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   43 Balvir Kaur(Wife) PB-18-003-015-001/10 SC BHAL MAJRA A P A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   44 Baljit Kaur(Wife) PB-18-003-015-001/15 SC BHAL MAJRA A A A P P A P 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   45 Darshan Kaur(Self) PB-18-003-015-001/20 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   46 Kiran Kaur(Self) PB-18-003-015-001/68 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   47 Sarbjit Kaur(Wife) PB-18-003-015-001/80 SC BHAL MAJRA A P A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   48 Malkiat Kaur(Self) PB-18-003-015-001/90 SC BHAL MAJRA P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   49 Maghar Singh(Self) PB-18-003-015-001/49 SC BHAL MAJRA A P A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   50 Kulwinder Kaur PB-18-003-015-001/100 SC BHAL MAJRA A P A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   51 Bhajan Kaur(Self) PB-18-003-015-001/94 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   52 Kuljit Kaur(Self) PB-18-003-015-001/95 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   53 Sukhwinder Kaur PB-18-003-015-001/97 SC BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   54 Harjit Kaur(Daughter-in-Law) PB-18-003-015-001/22 OTHER BHAL MAJRA A A A P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL001192 Credited 16/05/2019   55 Avtar Singh(Self) PB-18-003-015-001/43 OTHER BHAL MAJRA P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000858 Credited 09/05/2019   Daily Attendence 35 47 0 51 53 0 46

Category Amount Paid(In Rs.) Amount Paid SC 43621 Amount Paid ST 0 Amount Paid Other 12291

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

Total Cash payment(In Rs.) Cash 55912 Average Per labour 1016.5818

Total man days : 232