Muster Roll No. : 496	Date From : 18/08/2016    Date To : 27/08/2016	Sanction No. : BM11    Sanction Date : 25/05/2016
Work Code : 2618003015/WH/28578	Work Name : Renovation of Pond (2618003015/WH/28578)

Measurement Book Detail

MB NO.  15        Page NO.  6

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 8 9 10 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 P A A A P P P P A P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2618003WL002347 Credited 28/09/2016   2 Jagdev singh(Self) PB-18-003-015-001/87 SC BHAL MAJRA P P P A P P P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   3 Paramjit Kaur(Wife) PB-18-003-015-001/61 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   4 baljinder kaur(Self) PB-18-003-015-001/76 SC BHAL MAJRA P A A A A A A A P P 3 218 654 0 0 654 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   5 Jaspal Kaur(Wife) PB-18-003-015-001/8 OTHER BHAL MAJRA P A P A A P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   6 Mukhtyar Kaur(Self) PB-18-003-015-001/83 SC BHAL MAJRA P A P A P P A P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   7 Bikar Singh(Self) PB-18-003-015-001/111 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   8 Jaswant Kaur(Wife) PB-18-003-015-001/13 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   9 Jasvir Singh(Son) PB-18-003-015-001/13 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   10 Kaka Singh(Self) PB-18-003-015-001/14 SC BHAL MAJRA P A A A P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   11 Kamlesh kaur(Daughter-in-Law) PB-18-003-015-001/16 SC BHAL MAJRA P A A A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   12 Surinder Kaur(Self) PB-18-003-015-001/17 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   13 Vidiya Kaur(Wife) PB-18-003-015-001/19 SC BHAL MAJRA A P A A P P A P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   14 Jaspal Kaur(Self) PB-18-003-015-001/23 OTHER BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   15 Sarabjit Kaur(Self) PB-18-003-015-001/24 OTHER BHAL MAJRA P A A A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   16 Sarabjit Kaur(Self) PB-18-003-015-001/25 OTHER BHAL MAJRA P A P A P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   17 Kuldip Kaur(Wife) PB-18-003-015-001/30 OTHER BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   18 Manjit Kaur(Self) PB-18-003-015-001/34 SC BHAL MAJRA P A P A A P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   19 Baljeet Kaur(Wife) PB-18-003-015-001/35 SC BHAL MAJRA P A P A P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   20 Bhinder Kaur(Self) PB-18-003-015-001/37 SC BHAL MAJRA P A P A P P P P A P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   21 Gurmel Singh(Self) PB-18-003-015-001/32 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   22 Gurmeet Kaur(Self) PB-18-003-015-001/39 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   23 Balwinder Kaur(Self) PB-18-003-015-001/40 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   24 Paramjit Kaur(Wife) PB-18-003-015-001/55 SC BHAL MAJRA P A A A A P P P A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   25 Balvir Singh(Husband) PB-18-003-015-001/56 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   26 Harbans Singh(Self) PB-18-003-015-001/57 SC BHAL MAJRA P A P A P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   27 jaswant kaur(Wife) PB-18-003-015-001/48 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   28 Lakhwinder Singh(Son) PB-18-003-015-001/48 SC BHAL MAJRA P P P A A P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   29 Sukhwinder Singh(Self) PB-18-003-015-001/60 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   30 Karamjit Kaur(Daughter-in-Law) PB-18-003-015-001/31 SC BHAL MAJRA P A A A A P P P P P 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002347 Credited 28/09/2016   31 Manjit Kaur(Wife) PB-18-003-015-001/12 SC BHAL MAJRA P P P A P P A P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002347 Credited 28/09/2016   32 Manjit Kaur(Self) PB-18-003-015-001/29 OTHER BHAL MAJRA P A P A P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002347 Credited 28/09/2016   33 Amrik Singh(Husband) PB-18-003-015-001/68 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002347 Credited 28/09/2016   34 Manjit Kaur(Daughter) PB-18-003-015-001/9 OTHER BHAL MAJRA P A P A P P P P P P 8 218 1744 0 0 1744 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL002347 Credited 28/09/2016   35 Harpal Kaur(Self) PB-18-003-015-001/47 OTHER BHAL MAJRA P P P A A P A P P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL002347 Credited 28/09/2016   36 Binder Kaur(Daughter-in-Law) PB-18-003-015-001/25 OTHER BHAL MAJRA P A P A P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   37 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002347 Credited 28/09/2016   38 inderjit singh(Self) PB-18-003-024-001/164 SC CHANARTHAL KALAN P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002347 Credited 28/09/2016   39 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002347 Credited 28/09/2016   40 Gagndeep Kaur PB-18-003-015-001/113 OTHER BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL002347 Credited 28/09/2016   41 Darsan singh(Self) PB-18-003-015-001/91 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   42 mandeep singh(Self) PB-18-003-015-001/73 OTHER BHAL MAJRA A A A A P P P P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   43 Kiran Kaur(Self) PB-18-003-015-001/68 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   44 Karamjit Singh(Self) PB-18-003-015-001/85 SC BHAL MAJRA A A A A P A P A P P 4 218 872 0 0 872 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   45 Sarbjit Kaur(Wife) PB-18-003-015-001/80 SC BHAL MAJRA A A A A P A A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   46 Balvir Kaur(Wife) PB-18-003-015-001/10 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   47 Baljit Kaur(Wife) PB-18-003-015-001/15 SC BHAL MAJRA P A A A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   48 Harnek Singh(Self) PB-18-003-015-001/58 SC BHAL MAJRA P P P A P P P P A P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   49 Arjun Singh(Self) PB-18-003-015-001/59 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   50 Jasvir Kaur(Wife) PB-18-003-015-001/43 OTHER BHAL MAJRA P A A A P P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   51 Paramjit Kaur(Self) PB-18-003-015-001/33 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   52 Balvir Kaur(Self) PB-18-003-015-001/38 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   53 Maghar Singh(Self) PB-18-003-015-001/49 SC BHAL MAJRA P P P A P P P P P A 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   54 manjit Kaur(Wife) PB-18-003-015-001/60 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   55 Kulwinder Kaur PB-18-003-015-001/100 SC BHAL MAJRA P A A A A P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   56 Amar kaur PB-18-003-015-001/105 SC BHAL MAJRA A A A A A P P P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   57 Bhajan Kaur(Self) PB-18-003-015-001/94 SC BHAL MAJRA P A P A P P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   58 Kuljit Kaur(Self) PB-18-003-015-001/95 SC BHAL MAJRA P P P A P P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   59 Sukhwinder Kaur PB-18-003-015-001/97 SC BHAL MAJRA P P P A P A P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002347 Credited 28/09/2016   60 Baljeet Kaur(Wife) PB-18-003-015-001/73 OTHER BHAL MAJRA P A P A P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005970 Credited 12/03/2018   Daily Attendence 55 34 45 0 51 56 53 57 55 55

Category Amount Paid(In Rs.) Amount Paid SC 78916 Amount Paid ST 0 Amount Paid Other 21582

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

Total Cash payment(In Rs.) Cash 100498 Average Per labour 1674.9667

Total man days : 461