Muster Roll No. : 319	Date From : 20/05/2019    Date To : 25/05/2019	Sanction No. : 8820-    Sanction Date : 07/05/2018
Work Code : 2618003013/LD/81201	Work Name : Land development(Nursary) (2618003013/LD/81201)

Measurement Book Detail

MB NO.  16        Page NO.  5

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 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 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   2 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   3 Paal Singh(Self) PB-18-003-013-001/34 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   4 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P A A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   5 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   6 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   7 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   8 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   9 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   10 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   11 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   12 Malti Devi PB-18-003-013-001/153 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   13 Jaswant Kaur PB-18-003-013-001/157 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   14 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   15 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   16 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   17 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER A A P P A P 3 241 723 0 0 723 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   18 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002975 Credited 04/07/2019   19 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 HDFC BHAMARSI HDFC0003147 2618003WL001935 Credited 31/05/2019   20 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL001935 Credited 31/05/2019   21 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   22 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   23 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P P A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   24 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   25 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001935 Credited 31/05/2019   26 Gurpreet Singh(Self) PB-18-003-013-001/141 SC BHAMARSI JER A P P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 01/06/2019   27 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER A A A P A P 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   28 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   29 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   30 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P P P A A P 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   31 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001935 Credited 31/05/2019   32 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER A A P P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   33 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   34 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   35 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   36 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P P P A A A 3 241 723 0 0 723 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   37 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   38 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001935 Credited 31/05/2019   39 Babli(Self) PB-18-003-013-001/191 OTHER BHAMARSI JER A P A A A A 1 241 241 0 0 241 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001935 Credited 31/05/2019   40 Kamaljit kaur(Daughter-in-Law) PB-18-003-013-001/24 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   41 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001935 Credited 31/05/2019   42 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   43 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001935 Credited 31/05/2019   44 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   45 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P P P P A A 4 241 964 0 0 964 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   46 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001935 Credited 31/05/2019   Daily Attendence 39 41 43 41 33 39

Category Amount Paid(In Rs.) Amount Paid SC 46272 Amount Paid ST 0 Amount Paid Other 10604

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

Total Cash payment(In Rs.) Cash 56876 Average Per labour 1236.4348

Total man days : 236