Muster Roll No. : 4715	Date From : 17/09/2020    Date To : 23/09/2020	Sanction No. : 2618003/2019-2020/3988/AS    Sanction Date : 11/09/2019
Work Code : 2618003013/WH/80049	Work Name : Renovation of Traditional Water Bodies (2618003013/WH/80049)

Measurement Book Detail

MB NO.  16        Page NO.  47

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 Charan Singh(Self) PB-18-003-013-001/160 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL014576 Credited 28/09/2020   2 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   3 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P A P A A A A 2 263 526 0 0 526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   4 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   5 Jujhar singh(Self) PB-18-003-013-001/93 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   6 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   7 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   8 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   9 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   10 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   11 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   12 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   13 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   14 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   15 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P A P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   16 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   17 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   18 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P A P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   19 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   20 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P A P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   21 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   22 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   23 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P A A P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   24 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   25 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P A A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   26 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER P P A A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   27 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   28 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   29 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   30 Gurmukh Singh(Self) PB-18-003-013-001/162 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   31 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P A A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   32 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   33 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER A A P A P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   34 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   35 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   36 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   37 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   38 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   39 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   40 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   41 Niranjan Singh(Husband) PB-18-003-013-001/87 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   42 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   43 Darbara Singh(Self) PB-18-003-013-001/173 OTHER BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 HDFC BHAMARSI HDFC0003147 2618003WL014576 Credited 28/09/2020   44 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL014576 Credited 28/09/2020   45 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER A P P A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   46 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER P P A A P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   47 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER A P P A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   48 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   49 Jaspreet Kaur(Wife) PB-18-003-013-001/38 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   50 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   51 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   52 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   53 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014576 Credited 28/09/2020   54 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   55 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P A P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014576 Credited 28/09/2020   56 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P A A P P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   57 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER A A A A A P P 2 263 526 0 0 526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014576 Credited 28/09/2020   58 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P P P A P A P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014576 Credited 28/09/2020   Daily Attendence 51 52 50 0 56 56 56

Category Amount Paid(In Rs.) Amount Paid SC 78637 Amount Paid ST 0 Amount Paid Other 5786

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

Total Cash payment(In Rs.) Cash 84423 Average Per labour 1455.569

Total man days : 321