Muster Roll No. : 2921	Date From : 13/03/2019    Date To : 18/03/2019	Sanction No. : 8820-    Sanction Date : 07/05/2018
Work Code : 2618003013/LD/81201	Work Name : Land development(Nursary) (2618003013/LD/81201)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 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 X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   2 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   3 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER X P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   4 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   5 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   6 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER X P A A A P 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   7 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   8 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   9 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER X P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   10 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   11 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   12 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   13 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER X P P P A A 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   14 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   15 Kuldeep Singh(Self) PB-18-003-013-001/151 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   16 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER X A A P A A 1 240 240 0 0 240 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   17 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   18 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   19 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   20 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   21 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011160 Credited 13/05/2019   22 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL009768 Credited 11/04/2019   23 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 12/04/2019   24 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   25 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011160 Credited 13/05/2019   26 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER X P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   27 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   28 Harmesh kaur(Wife) PB-18-003-013-001/10 SC BHAMARSI JER X P P P A A 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   29 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER X P A P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   30 Dawinder Kaur(Wife) PB-18-003-013-001/113 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011160 Credited 13/05/2019   31 Manpreet kaur(Self) PB-18-003-013-001/101 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   32 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   33 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011160 Credited 13/05/2019   34 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011160 Credited 13/05/2019   35 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   36 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER X P P P A A 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 12/04/2019   37 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   38 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   39 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   40 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   41 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER X P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011160 Credited 13/05/2019   42 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011160 Credited 13/05/2019   43 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER X P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   44 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER X P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009768 Credited 11/04/2019   45 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER X P P P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL011160 Credited 13/05/2019   Daily Attendence 0 44 42 40 0 39

Category Amount Paid(In Rs.) Amount Paid SC 29520 Amount Paid ST 0 Amount Paid Other 10080

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

Total Cash payment(In Rs.) Cash 39600 Average Per labour 880

Total man days : 165