Muster Roll No. : 7143	Date From : 23/03/2021    Date To : 29/03/2021	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.  127

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 Rekha(Wife) PB-18-003-012-001/40 SC BHAMARSI BULAND A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   2 Lakhvir Singh(Self) PB-18-003-012-001/53 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   3 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   4 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   5 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   6 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   7 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   8 Karam Singh(Self) PB-18-003-012-001/26 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   9 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   10 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND A A P P P P A 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   11 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL025143 Credited 30/04/2021   12 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND A A A A P P A 2 263 526 0 0 526 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   13 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   14 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   15 Kamaljit Kaur(Self) PB-18-003-012-001/96 SC BHAMARSI BULAND P P P A A P A 4 263 1052 0 0 1052 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL025143 Credited 30/04/2021   16 Amandeep Kaur(Self) PB-18-003-012-001/192 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL025143 Credited 30/04/2021   17 Bhinder Kaur(Self) PB-18-003-012-001/3 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   18 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   19 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   20 Balvir Kaur(Self) PB-18-003-012-001/184 OTHER BHAMARSI BULAND A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   21 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   22 Harminder Kaur PB-18-003-012-001/164 OTHER BHAMARSI BULAND A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   23 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND A P P P P P A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   24 Sandeep Singh(Son) PB-18-003-012-001/1 SC BHAMARSI BULAND A P P A P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   25 Gurmeet Kaur(Wife) PB-18-003-012-001/95 SC BHAMARSI BULAND A A P P P P A 4 263 1052 0 0 1052 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL025143 Credited 30/04/2021   26 Paramjit Kaur(Wife) PB-18-003-012-001/6 SC BHAMARSI BULAND A A A P P P A 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL025143 Credited 30/04/2021   27 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   28 Rajwinder kaur(Self) PB-18-003-012-001/200 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   29 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P P P A P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025143 Credited 30/04/2021   Daily Attendence 17 24 27 25 28 29 0

Category Amount Paid(In Rs.) Amount Paid SC 32875 Amount Paid ST 0 Amount Paid Other 6575

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

Total Cash payment(In Rs.) Cash 39450 Average Per labour 1360.3448

Total man days : 150