Muster Roll No. : 771	Date From : 09/12/2015    Date To : 16/12/2015	Sanction No. : B31    Sanction Date : 30/11/2015
Work Code : 2618003012/RC/36414	Work Name : Berms (2618003012/RC/36414)

Measurement Book Detail

MB NO.  16        Page NO.  8

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 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 Harwinder Singh(Self) PB-18-003-012-001/10 SC BHAMARSI BULAND P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   2 Som Singh(Self) PB-18-003-012-001/70 OTHER BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   3 Charan Singh(Self) PB-18-003-012-001/87 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 26/04/2016   4 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   5 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   6 Charan Singh(Self) PB-18-003-012-001/85 OTHER BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   7 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   8 Sawarn Singh(Self) PB-18-003-012-001/29 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   9 Sumanjit(Wife) PB-18-003-012-001/33 OTHER BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   10 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   11 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   12 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   13 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004502 Credited 03/11/2016   14 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   15 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   16 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   17 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   18 Manjit Kaur(Self) PB-18-003-012-001/141 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   19 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   20 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   21 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   22 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002368 Credited 26/04/2016   23 Harbans Singh(Self) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002368 Credited 26/04/2016   24 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002368 Credited 26/04/2016   25 Jaspreet Kaur(Daughter) PB-18-003-012-001/46 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003962 Credited 17/06/2016   26 Kamaljit Kaur(Self) PB-18-003-012-001/96 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL002368 Credited 26/04/2016   27 Balvir Singh(Self) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002368 Credited 30/01/2016   28 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   29 Purni(Mother) PB-18-003-012-001/55 OTHER BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   30 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   31 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   32 Neelam Kaur(Self) PB-18-003-012-001/125 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   33 Charanjeet Kaur(Daughter) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   34 Manjit Kaur(Self) PB-18-003-012-001/47 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   35 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   36 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   37 Amanjot Kaur(Daughter) PB-18-003-012-001/25 SC BHAMARSI BULAND P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002368 Credited 30/01/2016   38 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002368 Credited 30/01/2016   Daily Attendence 34 37 36 37 0 37 37 36

Category Amount Paid(In Rs.) Amount Paid SC 46200 Amount Paid ST 0 Amount Paid Other 7140

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

Total Cash payment(In Rs.) Cash 53340 Average Per labour 1403.6842

Total man days : 254