Muster Roll No. : 2641	Date From : 15/02/2019    Date To : 19/02/2019	Sanction No. : 22/05/2017    Sanction Date : 22/05/2017
Work Code : 2618003046/IC/18255	Work Name : irrigation 2R distributry (2618003046/IC/18255)

Measurement Book Detail

MB NO.  47        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 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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND A P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   2 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   3 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   4 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   5 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   6 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   7 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008723 Credited 12/04/2019   8 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   9 Manpreet Singh(Son) PB-18-003-012-001/27 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   10 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND A P A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   11 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND A P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   12 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   13 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P A P A 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   14 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   15 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   16 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   17 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P A A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   18 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   19 Harbans Singh(Self) PB-18-003-012-001/103 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   20 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL008723 Credited 11/04/2019   21 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   22 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   23 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND A P A P A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   24 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   25 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND A P A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   26 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   27 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   28 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   29 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND A P A P P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   30 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   31 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   32 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND P P A P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   33 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P A A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011409 Credited 21/05/2019   34 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008723 Credited 11/04/2019   Daily Attendence 21 30 0 26 27

Category Amount Paid(In Rs.) Amount Paid SC 24240 Amount Paid ST 0 Amount Paid Other 720

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 734.1177

Total man days : 104