Muster Roll No. : 1122	Date From : 04/03/2016    Date To : 12/03/2016	Sanction No. : B29    Sanction Date : 30/10/2015
Work Code : 2618003015/WH/27018	Work Name : Renovation of Pond (2618003015/WH/27018)

Measurement Book Detail

MB NO.  15        Page NO.  21

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 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 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   2 Manjit Kaur(Self) PB-18-003-012-001/141 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   3 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND X X X X X P P P A 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 26/04/2016   4 Samsher Kaur PB-18-003-012-001/159 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 26/04/2016   5 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 26/04/2016   6 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND X X X X X A P P A 2 210 420 0 0 420 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   7 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   8 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   9 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND X X X X X A P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   10 Sumanjit(Wife) PB-18-003-012-001/33 OTHER BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   11 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND X X X X X A P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   12 Jasvir Kaur(Self) PB-18-003-012-001/46 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   13 Sawarn Singh(Self) PB-18-003-012-001/29 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   14 Kako(Self) PB-18-003-012-001/48 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   15 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   16 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND X X X X X A P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   17 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND X X X X X A A A P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   18 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND X X X X X A P P P 3 210 630 0 0 630 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   19 Gurdeep Singh(Self) PB-18-003-012-001/95 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   20 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003463 Credited 26/04/2016   21 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND X X X X X P P P A 3 210 630 0 0 630 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003463 Credited 26/04/2016   22 Baljit Kaur(Wife) PB-18-003-012-001/88 SC BHAMARSI BULAND X X X X X A P P A 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 26/04/2016   23 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND X X X X X A P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   24 Purni(Mother) PB-18-003-012-001/55 OTHER BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   25 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND X X X X X P A P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   26 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 26/04/2016   27 Neelam Kaur(Self) PB-18-003-012-001/125 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   28 Charanjeet Kaur(Daughter) PB-18-003-012-001/98 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   29 Manjit Kaur(Self) PB-18-003-012-001/47 SC BHAMARSI BULAND X X X X X P P A A 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   30 karamjit Kaur(Wife) PB-18-003-012-001/145 SC BHAMARSI BULAND X X X X X A P A P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   31 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND X X X X X P P P A 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   32 Amanjot Kaur(Daughter) PB-18-003-012-001/25 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 27/04/2016   33 Gurmeet Kaur(Wife) PB-18-003-012-001/95 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003463 Credited 26/04/2016   34 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003463 Credited 26/04/2016   35 Jasvir Kaur(Daughter-in-Law) PB-18-003-012-001/16 SC BHAMARSI BULAND X X X X X P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004074 Credited 21/07/2016   Daily Attendence 0 0 0 0 0 26 33 32 29

Category Amount Paid(In Rs.) Amount Paid SC 22890 Amount Paid ST 0 Amount Paid Other 2310

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 720

Total man days : 120