Muster Roll No. : 627	Date From : 04/11/2015    Date To : 10/11/2015	Sanction No. : BI11    Sanction Date : 14/10/2015
Work Code : 2618003017/IC/13869	Work Name : Execavation of Drain (2618003017/IC/13869)

Measurement Book Detail

MB NO.  20        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 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 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   2 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   3 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   4 Harpal Singh(Self) PB-18-003-013-001/37 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   5 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   6 Hans Raj(Self) PB-18-003-013-001/41 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   7 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   8 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   9 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   10 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   11 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   12 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   13 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 26/04/2016   14 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   15 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   16 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   17 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   18 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002059 Credited 27/04/2016   19 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002059 Credited 27/04/2016   20 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002059 Credited 27/04/2016   21 Teja Singh(Self) PB-18-003-013-001/119 SC BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002059 Credited 27/04/2016   22 Harmesh kaur(Self) PB-18-003-017-001/22 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   23 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   24 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   25 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 26/04/2016   26 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 27/04/2016   27 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002059 Credited 27/04/2016   28 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 26/04/2016   29 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002059 Credited 26/04/2016   30 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002059 Credited 26/04/2016   Daily Attendence 22 23 24 21 0 22 23

Category Amount Paid(In Rs.) Amount Paid SC 27720 Amount Paid ST 0 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 28350 Average Per labour 945

Total man days : 135