Muster Roll No. : 639	Date From : 21/06/2019    Date To : 27/06/2019	Sanction No. : 1230    Sanction Date : 03/07/2018
Work Code : 2618003012/WH/47026	Work Name : Renovation of Traditional Water Bodies (2618003012/WH/47026)

Measurement Book Detail

MB NO.  15        Page NO.  11

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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   2 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   3 Amarjit Singh(Self) PB-18-003-012-001/80 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   4 Ranjit Kaur(Self) PB-18-003-012-001/82 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   5 Kako(Self) PB-18-003-012-001/48 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   6 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   7 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   8 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   9 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   10 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   11 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   12 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND A A A A P P P 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   13 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   14 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   15 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   16 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   17 Mohan Singh(Self) PB-18-003-012-001/11 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   18 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   19 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   20 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 05/07/2019   21 Gurmel Kaur(Wife) PB-18-003-012-001/14 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   22 Manjit Kaur(Self) PB-18-003-012-001/141 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   23 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   24 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   25 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   26 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   27 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003232 Credited 04/07/2019   28 Paramjit Kaur(Self) PB-18-003-012-001/25 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL003232 Credited 04/07/2019   29 Surjeet Singh(Self) PB-18-003-012-001/177 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003232 Credited 04/07/2019   30 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003232 Credited 04/07/2019   31 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003232 Credited 04/07/2019   32 Kamaljit Kaur(Self) PB-18-003-012-001/96 SC BHAMARSI BULAND P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL003232 Credited 04/07/2019   33 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL003232 Credited 04/07/2019   34 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   35 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003232 Credited 04/07/2019   36 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   37 Neelam Kaur(Self) PB-18-003-012-001/125 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   38 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND A P A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   39 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   40 Manjit Kaur(Self) PB-18-003-012-001/47 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   41 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   42 Gurmit Kaur(Wife) PB-18-003-012-001/87 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   43 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P A A A P P P 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   44 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   45 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003232 Credited 04/07/2019   46 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   47 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P A P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003232 Credited 04/07/2019   Daily Attendence 45 44 0 45 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 62660 Amount Paid ST 0 Amount Paid Other 2892

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

Total Cash payment(In Rs.) Cash 65552 Average Per labour 1394.7234

Total man days : 272