Muster Roll No. : 6714	Date From : 17/02/2021    Date To : 23/02/2021	Sanction No. : TA/BB/13    Sanction Date : 30/04/2020
Work Code : 2618003012/IC/87522	Work Name : Clearance of silt from inner section of 2-R distributory from 7500-11000 &from RD 18500-27000 (2618003012/IC/87522)

Measurement Book Detail

MB NO.  15        Page NO.  121

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 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND A A P P A A P 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   2 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   3 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   4 Karam Singh(Self) PB-18-003-012-001/26 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   5 Manpreet Singh(Son) PB-18-003-012-001/27 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   6 Jasvir Singh(Self) PB-18-003-012-001/36 SC BHAMARSI BULAND A P P P A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   7 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   8 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P A A P 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 15/03/2021   9 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   10 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P A A A A 3 263 789 0 0 789 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   11 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P A P P A A P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   12 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   13 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL023087 Credited 15/03/2021   14 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   15 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL023087 Credited 15/03/2021   16 Kamaljit Kaur(Self) PB-18-003-012-001/96 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL023087 Credited 15/03/2021   17 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND A P P P A A A 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   18 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   19 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P A A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   20 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   21 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   22 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND A P A P A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   23 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   24 Sandeep Singh(Son) PB-18-003-012-001/1 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 12/03/2021   25 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   26 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND A P P P A P P 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   27 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P A A A P P 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023087 Credited 12/03/2021   28 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   29 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   30 Rajwinder kaur(Self) PB-18-003-012-001/200 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   31 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P A A A A A A 1 263 263 0 0 263 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023087 Credited 15/03/2021   32 Karamjit Kaur(Wife) PB-18-003-012-001/39 SC BHAMARSI BULAND P P P P A P P 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL023087 Credited 15/03/2021   Daily Attendence 27 28 28 27 0 24 27

Category Amount Paid(In Rs.) Amount Paid SC 39187 Amount Paid ST 0 Amount Paid Other 3156

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

Total Cash payment(In Rs.) Cash 42343 Average Per labour 1323.2188

Total man days : 161