Muster Roll No. : 1041	Date From : 17/09/2018    Date To : 20/09/2018	Sanction No. : 059    Sanction Date : 25/06/2018
Work Code : 2618003013/WH/47358	Work Name : Renovation of pond (2618003013/WH/47358)

Measurement Book Detail

MB NO.  17        Page NO.  3

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 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-18-003-013-001/160 SC BHAMARSI JER P P A P 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL003020 Credited 10/10/2018   2 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   3 Jujhar singh(Self) PB-18-003-013-001/93 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   4 Lakhwinder singh(Self) PB-18-003-013-001/103 OTHER BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   5 Guljar Kaur(Self) PB-18-003-013-001/105 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   6 Teja Singh(Husband) PB-18-003-013-001/108 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   7 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   8 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   9 Malkit Singh(Self) PB-18-003-013-001/115 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   10 Balvir Kaur(Self) PB-18-003-013-001/118 SC BHAMARSI JER P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   11 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   12 Rajinder Singh(Self) PB-18-003-013-001/132 OTHER BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   13 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   14 Paramjit Kaur(Self) PB-18-003-013-001/11 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   15 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   16 Harjap Singh(Self) PB-18-003-013-001/169 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   17 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   18 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER P P A A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003020 Credited 06/10/2018   19 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER P P A A 2 240 480 0 0 480 HDFC BHAMARSI HDFC0003147 2618003WL003020 Credited 06/10/2018   20 Baljinder Kaur(Self) PB-18-003-013-001/133 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   21 Gurpreet Kaur(Self) PB-18-003-013-001/134 OTHER BHAMARSI JER P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   22 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003020 Credited 06/10/2018   23 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   24 Hardeep Kaur(Self) PB-18-003-013-001/121 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   25 Harmesh kaur(Wife) PB-18-003-013-001/10 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   26 Kuldeep Kaur(Self) PB-18-003-013-001/117 SC BHAMARSI JER P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   27 Sher Kaur(Wife) PB-18-003-013-001/129 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   28 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   29 Sukhwinder Kaur(Wife) PB-18-003-013-001/106 SC BHAMARSI JER P P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003020 Credited 06/10/2018   30 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003020 Credited 06/10/2018   31 Vinder Kaur(Self) PB-18-003-013-001/172 OTHER BHAMARSI JER P P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003020 Credited 06/10/2018   32 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003020 Credited 06/10/2018   33 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003020 Credited 06/10/2018   Daily Attendence 33 33 0 27

Category Amount Paid(In Rs.) Amount Paid SC 19200 Amount Paid ST 0 Amount Paid Other 3120

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

Total Cash payment(In Rs.) Cash 22320 Average Per labour 676.3636

Total man days : 93