Muster Roll No. : 2244	Date From : 14/12/2019    Date To : 20/12/2019	Sanction No. : 2618003/2019-2020/3986/AS    Sanction Date : 11/09/2019
Work Code : 2618003013/WH/86442	Work Name : Renovation of Traditional Water Bodies at village Bhamarsi Jer (2618003013/WH/86442)

Measurement Book Detail

MB NO.  16        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 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   2 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   3 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   4 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   5 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   6 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER A A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   7 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   8 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   9 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   10 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009492 Credited 29/01/2020   11 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P A P P A P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL009492 Credited 28/01/2020   12 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER A A P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009492 Credited 28/01/2020   13 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   14 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   15 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P A P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009492 Credited 28/01/2020   16 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL009492 Credited 28/01/2020   17 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009492 Credited 28/01/2020   18 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009492 Credited 28/01/2020   19 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL009492 Credited 28/01/2020   Daily Attendence 15 0 17 18 17 18 19

Category Amount Paid(In Rs.) Amount Paid SC 25064 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25064 Average Per labour 1319.1578

Total man days : 104