Muster Roll No. : 1168	Date From : 05/10/2018    Date To : 11/10/2018	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 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 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   2 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   3 Paal Singh(Self) PB-18-003-013-001/34 SC BHAMARSI JER A A A P P A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   4 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A A A P P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   5 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   6 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   7 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A P A P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   8 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   9 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   10 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P P A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   11 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   12 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   13 Sarabjit Kaur(Wife) PB-18-003-013-001/57 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   14 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   15 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   16 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   17 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   18 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER A P A P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   19 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   20 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   21 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   22 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   23 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   24 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   25 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   26 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 HDFC BHAMARSI HDFC0003147 2618003WL003729 Credited 04/12/2018   27 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P A A P A P 4 240 960 0 0 960 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL003729 Credited 04/12/2018   28 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   29 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   30 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER P A A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   31 Surinder Kumar(Self) PB-18-003-013-001/180 OTHER BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   32 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   33 Kamal Singh(Brother) PB-18-003-013-001/38 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   34 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P P A P A A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   35 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   36 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   37 Babli(Self) PB-18-003-013-001/191 OTHER BHAMARSI JER P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   38 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003729 Credited 04/12/2018   39 Kamaljit kaur(Daughter-in-Law) PB-18-003-013-001/24 SC BHAMARSI JER P P A P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   40 Gurpreet Singh(Self) PB-18-003-013-001/178 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   41 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER A P A P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003729 Credited 04/12/2018   42 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   43 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   44 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P A P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003729 Credited 04/12/2018   Daily Attendence 29 40 0 42 43 36 42

Category Amount Paid(In Rs.) Amount Paid SC 44160 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 55680 Average Per labour 1265.4546

Total man days : 232