Muster Roll No. : 1345	Date From : 29/08/2019    Date To : 04/09/2019	Sanction No. : 2618003/2019-2020/4612/AS    Sanction Date : 27/08/2019
Work Code : 2618003013/RC/9989002186	Work Name : Road side berm At village bhamersi Jer (2618003013/RC/9989002186)

Measurement Book Detail

MB NO.  16        Page NO.  26

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 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER A P P A A P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   2 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   3 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   4 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   5 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   6 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   7 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   8 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P P P A P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   9 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   10 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 18/09/2019   11 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   12 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   13 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   14 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   15 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   16 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   17 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   18 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   19 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER A A P A P A A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   20 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   21 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   22 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   23 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER A A P A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   24 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   25 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   26 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   27 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006150 Credited 17/09/2019   28 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 HDFC BHAMARSI HDFC0003147 2618003WL006150 Credited 17/09/2019   29 Sushma Rani(Wife) PB-18-003-013-001/180 OTHER BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SIRHIND G.T.ROAD SBIN0050966 2618003WL006150 Credited 17/09/2019   30 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   31 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 18/09/2019   32 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER A A P A P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   33 Harmesh kaur(Wife) PB-18-003-013-001/10 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   34 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   35 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER A A P A A P P 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   36 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER P P P A A P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   37 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   38 Dawinder Kaur(Wife) PB-18-003-013-001/113 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   39 Surinder Kaur(Self) PB-18-003-013-001/143 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006150 Credited 17/09/2019   40 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006150 Credited 17/09/2019   41 Bhupinder Kaur(Mother) PB-18-003-013-001/38 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006150 Credited 17/09/2019   42 Gurpreet Kaur(Sister) PB-18-003-013-001/82 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006150 Credited 17/09/2019   43 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   44 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P P P A A A P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   45 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER A P P A P P A 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   46 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   47 Gurmail Kaur(Wife) PB-18-003-013-001/127 SC BHAMARSI JER A A P A P P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   48 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006150 Credited 17/09/2019   49 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   50 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   51 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   52 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P A P A A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   53 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   54 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   55 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   56 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006150 Credited 17/09/2019   57 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER A P P A P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   58 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P A P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006150 Credited 17/09/2019   Daily Attendence 33 49 58 0 53 54 54

Category Amount Paid(In Rs.) Amount Paid SC 63624 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 72541 Average Per labour 1250.7069

Total man days : 301