Muster Roll No. : 2025	Date From : 13/12/2018    Date To : 20/12/2018	Sanction No. : 1230    Sanction Date : 03/07/2018
Work Code : 2618003012/WH/47026	Work Name : Renovation of Traditional Water Bodies (2618003012/WH/47026)

Measurement Book Detail

MB NO.  16        Page NO.  1

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P A A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   2 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   3 Mohan Singh(Self) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   4 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   5 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   6 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   7 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006602 Credited 13/03/2019   8 Gurmel Kaur(Wife) PB-18-003-012-001/14 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   9 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P A A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   10 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   11 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   12 Samsher Kaur PB-18-003-012-001/159 SC BHAMARSI BULAND P A A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   13 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   14 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   15 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P A A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   16 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P A P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   17 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P A P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   18 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P A P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   19 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P A P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   20 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   21 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006602 Credited 12/03/2019   22 Surjeet Singh(Self) PB-18-003-012-001/177 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   23 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006602 Credited 12/03/2019   24 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P A A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   25 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P A P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   26 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   27 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   28 Harbans Singh(Self) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   29 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL006602 Credited 12/03/2019   30 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   31 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P A A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   32 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   33 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   34 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P A A A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   35 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P P A P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   36 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P A A A P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   37 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P P A P A P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   38 Manjeet Kaur PB-18-003-012-001/163 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006602 Credited 12/03/2019   39 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   40 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   41 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   42 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND P P P A A A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   43 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   44 Jasvir Kaur(Daughter-in-Law) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P A P A P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006602 Credited 12/03/2019   45 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P A P P P A 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006602 Credited 12/03/2019   46 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   47 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P P A P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006602 Credited 12/03/2019   Daily Attendence 47 35 39 0 46 43 44 45

Category Amount Paid(In Rs.) Amount Paid SC 64560 Amount Paid ST 0 Amount Paid Other 7200

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

Total Cash payment(In Rs.) Cash 71760 Average Per labour 1526.8085

Total man days : 299