Muster Roll No. : 2964	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2618003/2021-2022/10072/AS    Sanction Date : 05/05/2021
Work Code : 2618003013/RC/9989045928	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI JER (2618003013/RC/9989045928)

Measurement Book Detail

MB NO.  16        Page NO.  28

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 Harjit Kaur(Wife) PB-18-003-013-001/219 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL012490 Credited 05/01/2022   2 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   3 Sharanjit Kaur(Self) PB-18-003-013-001/114 OTHER BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/02/2022   4 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   5 Amarjit Kaur(Self) PB-18-003-013-001/128 SC BHAMARSI JER A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   6 Baljit Kaur(Self) PB-18-003-013-001/130 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   7 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   8 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   9 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER A A P A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   10 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   11 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER A A A A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   12 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   13 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   14 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   15 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   16 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   17 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P P A P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   18 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER A A A A A A P 1 269 269 0 0 269 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   19 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER A P P A A P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   20 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   21 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   22 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   23 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER A A P A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   24 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 06/01/2022   25 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   26 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER A A P A P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   27 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   28 Jaswant Kaur PB-18-003-013-001/157 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   29 Gurmukh Singh(Self) PB-18-003-013-001/162 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   30 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   31 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   32 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   33 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   34 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P A A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   35 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P A P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   36 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   37 Baljit Kaur(Wife) PB-18-003-013-001/18 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   38 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   39 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   40 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   41 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   42 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   43 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   44 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL012490 Credited 05/02/2022   45 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   46 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   47 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   48 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   49 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER A P P A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   50 Jagtar Singh(Husband) PB-18-003-013-001/144 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   51 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   52 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER A A A A P A A 1 269 269 0 0 269 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   53 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   54 Sarbjeet Kaur(Self) PB-18-003-013-001/218 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   55 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012490 Credited 05/02/2022   56 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL012490 Credited 05/01/2022   57 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   58 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/02/2022   59 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   60 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/02/2022   61 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER A A P A P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   62 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P A A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   63 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   64 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL012490 Credited 05/01/2022   65 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   66 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   67 Kulwinder kaur(Daughter-in-Law) PB-18-003-013-001/87 SC BHAMARSI JER P P P A A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   68 Kulwant singh(Husband) PB-18-003-013-001/172 OTHER BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/02/2022   69 Sinder kaur(Self) PB-18-003-013-001/207 SC BHAMARSI JER P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL012490 Credited 05/01/2022   Daily Attendence 58 61 64 0 64 65 66

Category Amount Paid(In Rs.) Amount Paid SC 91998 Amount Paid ST 0 Amount Paid Other 9684

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

Total Cash payment(In Rs.) Cash 101682 Average Per labour 1473.6522

Total man days : 378