Muster Roll No. : 1676	Date From : 19/10/2019    Date To : 25/10/2019	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.  30

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 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER A A P A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   2 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   3 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER A A P P A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   4 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER A A P A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   5 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007465 Credited 18/01/2020   6 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER A A P P A P A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   7 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   8 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   9 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER A A A P A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007465 Credited 18/01/2020   10 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   11 Surinder Kaur(Self) PB-18-003-013-001/143 SC BHAMARSI JER A A P P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007465 Credited 18/01/2020   12 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER A A A P P A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007465 Credited 18/01/2020   13 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   14 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   15 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007465 Credited 18/01/2020   16 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER A A P P A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007465 Credited 18/01/2020   17 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P A P A A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007465 Credited 18/01/2020   18 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER A A P A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007465 Credited 18/01/2020   19 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P A A P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   20 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER A A A P A P A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   21 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P A A P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007465 Credited 18/01/2020   22 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER A A P P A P A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007465 Credited 18/01/2020   23 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007465 Credited 18/01/2020   24 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER P A P P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007465 Credited 18/01/2020   25 Babli(Self) PB-18-003-013-001/191 OTHER BHAMARSI JER A A P P P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010277 Credited 23/03/2020   26 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P A A P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   27 Savitri PB-18-003-013-001/161 OTHER BHAMARSI JER A A A P A P A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007465 Credited 18/01/2020   28 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007465 Credited 18/01/2020   Daily Attendence 14 0 20 23 15 22 14

Category Amount Paid(In Rs.) Amount Paid SC 15424 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 26028 Average Per labour 929.5714

Total man days : 108