Muster Roll No. : 250	Date From : 26/04/2021    Date To : 30/04/2021	Sanction No. : 2618003/2021-2022/7520/AS    Sanction Date : 19/04/2021
Work Code : 2618003012/WH/9989012448	Work Name : RENOVATION OF POND AT VILLAGE BHANARSI BULAND (2618003012/WH/9989012448)

Measurement Book Detail

MB NO.  15        Page NO.  4

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   2 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   3 Harwinder Kaur(Wife) PB-18-003-012-001/10 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   4 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   5 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   6 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P A A 3 269 807 0 0 807 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   7 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   8 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   9 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 17/05/2021   10 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 08/06/2021   11 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   12 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   13 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 08/06/2021   14 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000841 Credited 15/05/2021   15 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND P P A P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000841 Credited 08/06/2021   16 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 15/05/2021   17 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 15/05/2021   18 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000841 Credited 17/05/2021   19 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL000841 Credited 15/05/2021   20 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   21 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   22 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 15/05/2021   23 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   24 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   25 Balvir Kaur(Self) PB-18-003-012-001/184 OTHER BHAMARSI BULAND P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 08/06/2021   26 Harminder Kaur PB-18-003-012-001/164 OTHER BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 08/06/2021   27 karamjit Kaur(Wife) PB-18-003-012-001/145 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   28 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 08/06/2021   29 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   30 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P A P A 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   31 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 15/05/2021   32 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   33 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   34 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P P P A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   35 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 08/06/2021   36 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND P P P A P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 15/05/2021   37 Jasvir Kaur(Daughter-in-Law) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000841 Credited 15/05/2021   38 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000841 Credited 15/05/2021   39 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 15/05/2021   40 Baljinder Kaur(Self) PB-18-003-012-001/189 OTHER BHAMARSI BULAND P P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000841 Credited 08/06/2021   Daily Attendence 40 40 38 38 31

Category Amount Paid(In Rs.) Amount Paid SC 40081 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 50303 Average Per labour 1257.575

Total man days : 187