Muster Roll No. : 1020	Date From : 23/12/2016    Date To : 31/12/2016	Sanction No. : 109    Sanction Date : 09/12/2016
Work Code : 2618003013/WH/28580	Work Name : Renovation of Pond (2618003013/WH/28580)

Measurement Book Detail

MB NO.  7        Page NO.  10

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 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 Manpreet Kaur(Wife) PB-18-003-013-001/30 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL004172 Credited 09/02/2017   2 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER P A A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   3 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   4 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER A A A A P P P P A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   5 Sharanjit Kaur(Self) PB-18-003-013-001/114 OTHER BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   6 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P A A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   7 Balvir Kaur(Self) PB-18-003-013-001/118 SC BHAMARSI JER P A A A P P A A A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   8 Amrik Singh(Self) PB-18-003-013-001/123 SC BHAMARSI JER A A A A P P P A A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   9 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER A P A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   10 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   11 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   12 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER A P A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   13 Budh singh(Husband) PB-18-003-013-001/20 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   14 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   15 Sukhdev Singh(Self) PB-18-003-013-001/35 SC BHAMARSI JER A A A P A A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   16 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A P A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   17 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER A A A P P P P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   18 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   19 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   20 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   21 Kuldeep Singh(Self) PB-18-003-013-001/151 OTHER BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   22 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   23 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   24 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER A A A P P P P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   25 Baljit Kaur(Wife) PB-18-003-013-001/14 SC BHAMARSI JER P A A P P A P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   26 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER A A A A P P P P A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   27 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   28 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER A A A P P A P P A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   29 Seela Kaur(Wife) PB-18-003-013-001/108 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   30 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER A A A P P P P A A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   31 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   32 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER A A A P P P P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   33 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   34 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER A A A P P P P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   35 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   36 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER A P A A P P P A A 4 218 872 0 0 872 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004172 Credited 09/02/2017   37 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P A P P P P A A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005174 Credited 18/04/2017   38 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P A A A P P P P A 5 218 1090 0 0 1090 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004172 Credited 09/02/2017   39 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004172 Credited 09/02/2017   40 Rajwinder Kaur PB-18-003-013-001/149 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004172 Credited 09/02/2017   41 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER A A A A P P A A A 2 218 436 0 0 436 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004172 Credited 09/02/2017   42 Darbara Singh(Self) PB-18-003-013-001/173 OTHER BHAMARSI JER P P A A A P P P A 5 218 1090 0 0 1090 HDFC BHAMARSI HDFC0003147 2618003WL004172 Credited 09/02/2017   43 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER A P A A P A A P A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   44 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   45 Ravinder Kaur(Wife) PB-18-003-013-001/186 OTHER BHAMARSI JER A A A A A A A P A 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   46 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004172 Credited 09/02/2017   47 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   48 Harmesh kaur(Wife) PB-18-003-013-001/10 SC BHAMARSI JER P A A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   49 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER A P A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   50 Rupinder Kaur(Self) PB-18-003-013-001/122 SC BHAMARSI JER A A A P P P P P A 5 218 1090 0 0 1090 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   51 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER A A A A P P P P A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   52 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P A A P P A P A A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   53 Pal Singh(Father) PB-18-003-013-001/24 SC BHAMARSI JER A P A A P A A A A 2 218 436 0 0 436 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   54 Manpreet kaur(Self) PB-18-003-013-001/101 SC BHAMARSI JER A P A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   55 Sher Kaur(Wife) PB-18-003-013-001/129 SC BHAMARSI JER P A A A P P A P A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   56 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   57 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   58 Surinder Kumar(Self) PB-18-003-013-001/180 OTHER BHAMARSI JER P P A A P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   59 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P A A A A A P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   60 Ajmer Kaur PB-18-003-013-001/158 SC BHAMARSI JER A A A P P A P P A 4 218 872 0 0 872 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   61 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER A A A A A A P P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004172 Credited 09/02/2017   62 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER A P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004172 Credited 09/02/2017   63 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P A A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004172 Credited 09/02/2017   64 Gurmail Kaur(Wife) PB-18-003-013-001/127 SC BHAMARSI JER P A A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004172 Credited 09/02/2017   65 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER A A A P A A A A A 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   66 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   67 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER A P A P P P P P A 6 218 1308 0 0 1308 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   68 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER A P A A A A A P A 2 218 436 0 0 436 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   69 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER A A A A A A A P A 1 218 218 0 0 218 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   70 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P A A A A A A P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005174 Credited 18/04/2017   71 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER A A A A A A P P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL005174 Credited 18/04/2017   72 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER A P A P P P P P A 6 218 1308 0 0 1308 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL005174 Credited 18/04/2017   73 Sukhwinder Kaur(Wife) PB-18-003-013-001/132 OTHER BHAMARSI JER A A A A A A P P A 2 218 436 0 0 436 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004172 Credited 09/02/2017   74 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   75 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   76 Gurpreet Singh(Self) PB-18-003-013-001/178 SC BHAMARSI JER A A A A A P P P A 3 218 654 0 0 654 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   77 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P A P P P P P A 7 218 1526 0 0 1526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004172 Credited 09/02/2017   Daily Attendence 44 44 0 55 65 61 67 68 0

Category Amount Paid(In Rs.) Amount Paid SC 75210 Amount Paid ST 0 Amount Paid Other 12862

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

Total Cash payment(In Rs.) Cash 88072 Average Per labour 1143.7922

Total man days : 404