Muster Roll No. : 2656	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2618003/2019-2020/4591/AS    Sanction Date : 03/09/2019
Work Code : 2618003012/RC/9989002185	Work Name : Road side Berm At village Bhamarsi buland (2618003012/RC/9989002185)

Measurement Book Detail

MB NO.  15        Page NO.  35

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   2 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   3 Rekha(Wife) PB-18-003-012-001/40 SC BHAMARSI BULAND A A P P A P X 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   4 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   5 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   6 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND P A A A A A X 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   7 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   8 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   9 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   10 Rattan Singh(Self) PB-18-003-012-001/60 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   11 Kako(Self) PB-18-003-012-001/48 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   12 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   13 Jasvir Kaur(Self) PB-18-003-012-001/46 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   14 Mohan Singh(Self) PB-18-003-012-001/11 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   15 Harwinder Kaur(Wife) PB-18-003-012-001/10 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   16 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   17 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   18 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND A A P P P P X 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   19 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   20 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   21 Karam Singh(Self) PB-18-003-012-001/26 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   22 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   23 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   24 Karnail Kaur(Self) PB-18-003-012-001/194 OTHER BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   25 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   26 Surjeet Singh(Self) PB-18-003-012-001/177 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   27 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   28 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   29 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   30 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   31 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   32 Harbans Singh(Self) PB-18-003-012-001/103 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   33 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   34 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   35 Raj Begam(Wife) PB-18-003-012-001/44 OTHER BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   36 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010607 Credited 23/03/2020   37 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   38 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   39 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   40 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   41 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   42 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   43 Neelam Kaur(Self) PB-18-003-012-001/125 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   44 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   45 Surinder Kaur(Self) PB-18-003-012-001/185 OTHER BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   46 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND A A P P P P X 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   47 Lakhwinder Singh(Son) PB-18-003-012-001/86 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   48 Manjit Kaur(Self) PB-18-003-012-001/47 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   49 Malkit Singh(Self) PB-18-003-012-001/41 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   50 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   51 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   52 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   53 Paramjit Kaur(Wife) PB-18-003-012-001/4 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   54 Lakhwinder Kaur(Daughter-in-Law) PB-18-003-012-001/99 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010607 Credited 23/03/2020   55 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   56 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P A P P P P X 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010607 Credited 23/03/2020   Daily Attendence 53 0 55 55 54 55 0

Category Amount Paid(In Rs.) Amount Paid SC 58322 Amount Paid ST 0 Amount Paid Other 7230

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

Total Cash payment(In Rs.) Cash 65552 Average Per labour 1170.5714

Total man days : 272