Muster Roll No. : 299	Date From : 02/09/2015    Date To : 09/09/2015	Sanction No. : B13    Sanction Date : 13/08/2015
Work Code : 2618003013/LD/23658	Work Name : Land development (2618003013/LD/23658)

Measurement Book Detail

MB NO.  17        Page NO.  3

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 Charan Singh(Self) PB-18-003-013-001/160 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL001548 Credited 26/04/2016   2 Balwinder Singh(Self) PB-18-003-013-001/18 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   3 Budh singh(Husband) PB-18-003-013-001/20 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   4 Harjinder Singh(Self) PB-18-003-013-001/10 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   5 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   6 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   7 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   8 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   9 Sharanjit Kaur(Self) PB-18-003-013-001/114 OTHER BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   10 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   11 Balvir Kaur(Self) PB-18-003-013-001/118 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   12 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   13 Amrik Singh(Self) PB-18-003-013-001/123 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   14 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   15 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   16 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   17 Malkit Singh(Self) PB-18-003-013-001/140 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   18 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   19 Sukhdev Singh(Self) PB-18-003-013-001/13 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004706 Credited 07/02/2017   20 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   21 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   22 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   23 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   24 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   25 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   26 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   27 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   28 Gurmukh Singh(Self) PB-18-003-013-001/162 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   29 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   30 Jaswant Kaur PB-18-003-013-001/157 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   31 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   32 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   33 Kuldeep Singh(Self) PB-18-003-013-001/151 OTHER BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   34 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   35 Rajwinder Kaur PB-18-003-013-001/149 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   36 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001548 Credited 12/11/2015   37 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   38 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001548 Credited 12/11/2015   39 Teja Singh(Self) PB-18-003-013-001/119 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005166 Credited 31/05/2019   40 Malkit Kaur(Self) PB-18-003-013-001/104 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   41 Bhag Singh(Self) PB-18-003-013-001/131 OTHER BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   42 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   43 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   44 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   45 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001548 Credited 12/11/2015   46 Bhajan Kaur(Self) PB-18-003-013-001/139 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   47 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   48 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   49 Harmesh kaur(Wife) PB-18-003-013-001/10 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   50 Karnail Kaur(Wife) PB-18-003-013-001/150 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   51 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   52 Surjit Singh(Husband) PB-18-003-013-001/122 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   53 Gurpreet Singh(Self) PB-18-003-013-001/141 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   54 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   55 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   56 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   57 Ajmer Kaur PB-18-003-013-001/158 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   58 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001548 Credited 12/11/2015   59 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001548 Credited 12/11/2015   60 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001548 Credited 12/11/2015   61 Savitri PB-18-003-013-001/161 OTHER BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   62 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   63 Sher Kaur(Self) PB-18-003-013-001/110 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   Daily Attendence 48 54 57 52 0 52 53 51

Category Amount Paid(In Rs.) Amount Paid SC 68040 Amount Paid ST 0 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 77070 Average Per labour 1223.3334

Total man days : 367