Muster Roll No. : 4603	Date From : 11/09/2020    Date To : 17/09/2020	Sanction No. : 2618003/2019-2020/4611/AS    Sanction Date : 03/09/2019
Work Code : 2618003012/WH/87105	Work Name : Renovation of Traditional and other water bodies (Jal shakti) at village Bhamarsi Buland (2618003012/WH/87105)

Measurement Book Detail

MB NO.  15        Page NO.  88

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 Harwinder Singh(Self) PB-18-003-012-001/10 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   2 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   3 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   4 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND A P A A A P P 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   5 Amarjit Singh(Self) PB-18-003-012-001/80 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   6 Charan Singh(Self) PB-18-003-012-001/85 OTHER BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   7 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   8 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   9 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   10 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   11 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   12 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   13 Darshna(Wife) PB-18-003-012-001/43 OTHER BHAMARSI BULAND A P A P P P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   14 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND A A A P P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   15 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   16 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   17 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   18 Gurmel Kaur(Self) PB-18-003-012-001/193 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   19 Karnail Kaur(Self) PB-18-003-012-001/194 OTHER BHAMARSI BULAND A A A A P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   20 Raj Begam(Wife) PB-18-003-012-001/44 OTHER BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   21 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   22 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   23 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   24 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014331 Credited 28/09/2020   25 Shobha Devi(Self) PB-18-003-012-001/198 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL016004 Credited 13/10/2020   26 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL014331 Credited 28/09/2020   27 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL014331 Credited 28/09/2020   28 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   29 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   30 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   31 Gurmeet Kaur(Self) PB-18-003-012-001/191 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   32 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P A A A P A 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   33 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   34 Lakhwinder Singh(Son) PB-18-003-012-001/86 SC BHAMARSI BULAND P P A P A P P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   35 Gurmeet Kaur(Wife) PB-18-003-012-001/95 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014331 Credited 28/09/2020   36 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND A A A P P P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   37 Paramjit Kaur(Wife) PB-18-003-012-001/6 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   38 Kamaljit Kaur(Self) PB-18-003-012-001/199 OTHER BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   39 Jasvir Kaur(Daughter-in-Law) PB-18-003-012-001/16 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL014331 Credited 28/09/2020   40 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   41 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   42 Preet Kaur(Wife) PB-18-003-012-001/188 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL014331 Credited 28/09/2020   43 Archana Devi(Self) PB-18-003-012-001/197 SC BHAMARSI BULAND P P A P P P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL014331 Credited 28/09/2020   Daily Attendence 38 40 0 40 40 43 42

Category Amount Paid(In Rs.) Amount Paid SC 55493 Amount Paid ST 0 Amount Paid Other 8416

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

Total Cash payment(In Rs.) Cash 63909 Average Per labour 1486.2559

Total man days : 243