Muster Roll No. : 78	Date From : 18/05/2016    Date To : 27/05/2016	Sanction No. : BH22    Sanction Date : 02/05/2016
Work Code : 2618003015/RC/53121	Work Name : Berms (2618003015/RC/53121)

Measurement Book Detail

MB NO.  15        Page NO.  2

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 9 10 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 Nirmal Kaur(Self) PB-18-003-015-001/16 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB & SIND BANK TOHRA PSIB0000456 2618003WL000445 Credited 18/06/2016   2 Kamlesh kaur(Daughter-in-Law) PB-18-003-015-001/16 SC BHAL MAJRA P A A A A P P P P P 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   3 Surinder Kaur(Self) PB-18-003-015-001/17 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   4 Gayian Kaur(Self) PB-18-003-015-001/18 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   5 Vidiya Kaur(Wife) PB-18-003-015-001/19 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   6 Jaspal Kaur(Self) PB-18-003-015-001/23 OTHER BHAL MAJRA A P P P A P P A P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   7 Sarabjit Kaur(Self) PB-18-003-015-001/24 OTHER BHAL MAJRA A A P P A P P A P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   8 Manjit Kaur(Self) PB-18-003-015-001/27 OTHER BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   9 Bikar Singh(Self) PB-18-003-015-001/111 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   10 Jaswant Kaur(Wife) PB-18-003-015-001/13 SC BHAL MAJRA P P A A A P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   11 Jasvir Singh(Son) PB-18-003-015-001/13 SC BHAL MAJRA P P A A A P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   12 Kaka Singh(Self) PB-18-003-015-001/14 SC BHAL MAJRA A P P P A P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   13 Kuldip Kaur(Wife) PB-18-003-015-001/30 OTHER BHAL MAJRA A P P P A P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   14 Gurmel Singh(Self) PB-18-003-015-001/32 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   15 Manjit Kaur(Self) PB-18-003-015-001/34 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   16 Baljeet Kaur(Wife) PB-18-003-015-001/35 SC BHAL MAJRA P P A A A P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   17 jaswant kaur(Wife) PB-18-003-015-001/48 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   18 Paramjit Kaur(Wife) PB-18-003-015-001/55 SC BHAL MAJRA P P A A A P P P A A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   19 Balvir Singh(Husband) PB-18-003-015-001/56 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   20 Gurmeet Kaur(Self) PB-18-003-015-001/39 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   21 Balwinder Kaur(Self) PB-18-003-015-001/40 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   22 Paramjit Kaur(Wife) PB-18-003-015-001/61 SC BHAL MAJRA A A A P A P A P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   23 baljinder kaur(Self) PB-18-003-015-001/76 SC BHAL MAJRA A P P P A A P A A P 5 218 1090 0 0 1090 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   24 Jaspal Kaur(Wife) PB-18-003-015-001/8 OTHER BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   25 Mukhtyar Kaur(Self) PB-18-003-015-001/83 SC BHAL MAJRA A A A A A P P P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   26 Manjit Kaur(Daughter) PB-18-003-015-001/9 OTHER BHAL MAJRA A A P P A P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000445 Credited 18/06/2016   27 Gurmeet Kaur(Mother) PB-18-003-015-001/71 SC BHAL MAJRA P P P A A P A A A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL000445 Credited 18/06/2016   28 Harpal Kaur(Self) PB-18-003-015-001/47 OTHER BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL000445 Credited 18/06/2016   29 Manjit Kaur(Wife) PB-18-003-015-001/12 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000445 Credited 18/06/2016   30 Karamjit Kaur(Daughter-in-Law) PB-18-003-015-001/31 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000445 Credited 18/06/2016   31 Manjit Kaur(Self) PB-18-003-015-001/29 OTHER BHAL MAJRA P P P P A A P A P P 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000445 Credited 18/06/2016   32 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P P A P P P P P 9 218 1962 0 0 1962 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL000445 Credited 18/06/2016   33 Darsan singh(Self) PB-18-003-015-001/91 SC BHAL MAJRA A P P P A P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   34 Sarbjit Kaur(Wife) PB-18-003-015-001/80 SC BHAL MAJRA A P P P A P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   35 Darshan Kaur(Self) PB-18-003-015-001/20 SC BHAL MAJRA A P P P A P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   36 Balvir Kaur(Wife) PB-18-003-015-001/10 SC BHAL MAJRA A A A A A P A P A A 2 218 436 0 0 436 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   37 Surjit Kaur(Self) PB-18-003-015-001/31 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   38 Balvir Kaur(Self) PB-18-003-015-001/38 SC BHAL MAJRA P P A A A P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   39 Paramjit Kaur(Self) PB-18-003-015-001/33 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   40 Kiran Kaur(Self) PB-18-003-015-001/68 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   41 Jasvir Kaur(Wife) PB-18-003-015-001/43 OTHER BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   42 Arjun Singh(Self) PB-18-003-015-001/59 SC BHAL MAJRA A A P P A P P P P P 7 218 1526 0 0 1526 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   43 Barinder Singh(Son) PB-18-003-015-001/112 OTHER BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   44 Kulwinder Kaur PB-18-003-015-001/100 SC BHAL MAJRA A A A A A P P P P P 5 218 1090 0 0 1090 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   45 Malkiat Singh(Self) PB-18-003-015-001/108 OTHER BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL002121 Credited 28/09/2016   46 manjit Kaur(Wife) PB-18-003-015-001/60 SC BHAL MAJRA A P P P A P P P P P 8 218 1744 0 0 1744 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   47 Bhajan Kaur(Self) PB-18-003-015-001/94 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   48 Kuljit Kaur(Self) PB-18-003-015-001/95 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   49 Sukhwinder Kaur PB-18-003-015-001/97 SC BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   50 Baljeet Kaur(Wife) PB-18-003-015-001/73 OTHER BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000984 Credited 21/07/2016   51 Harpreet Kaur(Wife) PB-18-003-015-001/93 OTHER BHAL MAJRA A A P A A A A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   52 Karmjit Singh(Self) PB-18-003-015-001/110 OTHER BHAL MAJRA P P P P A P P P P P 9 218 1962 0 0 1962 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000445 Credited 18/06/2016   Daily Attendence 36 43 42 41 0 49 48 46 45 42

Category Amount Paid(In Rs.) Amount Paid SC 62348 Amount Paid ST 0 Amount Paid Other 23108

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

Total Cash payment(In Rs.) Cash 85456 Average Per labour 1643.3846

Total man days : 392