Muster Roll No. : 477	Date From : 07/06/2019    Date To : 13/06/2019	Sanction No. : 7002    Sanction Date : 28/05/2019
Work Code : 2618003060/IC/42834	Work Name : Irregation Canal(2R) (2618003060/IC/42834)

Measurement Book Detail

MB NO.  3        Page NO.  22

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 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   2 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   3 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P A P A A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   4 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   5 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   6 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   7 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   8 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   9 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   10 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER A A A A A P P 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   11 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER A A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   12 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   13 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P A A P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   14 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P A P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   15 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   16 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   17 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   18 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER A P A P P A P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   19 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   20 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   21 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P A P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   22 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   23 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   24 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   25 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   26 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P A P P P A 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   27 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P A P P A P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   28 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   29 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   30 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER A P A P A A A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   31 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER A P A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   32 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P A A A P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   33 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER A P A A A P P 3 241 723 0 0 723 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   34 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002634 Credited 20/06/2019   35 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P P A A A P P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   36 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   37 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P A A P P A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   38 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002634 Credited 20/06/2019   Daily Attendence 30 31 0 32 33 28 30

Category Amount Paid(In Rs.) Amount Paid SC 42175 Amount Paid ST 0 Amount Paid Other 2169

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

Total Cash payment(In Rs.) Cash 44344 Average Per labour 1166.9474

Total man days : 184