Muster Roll No. : 2367	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : 111    Sanction Date : 01/06/2017
Work Code : 2618003013/RC/67852	Work Name : Rural Connectivity,Berms (2618003013/RC/67852)

Measurement Book Detail

MB NO.  17        Page NO.  2

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 Roop Singh(Self) PB-18-003-013-001/73 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   2 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   3 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER P P A A A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   4 Jujhar singh(Self) PB-18-003-013-001/93 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 11/04/2019   5 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   6 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   7 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P A P A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   8 Kishori Singh(Self) PB-18-003-013-001/75 SC BHAMARSI JER P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 11/04/2019   9 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   10 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER A P P A A A A 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   11 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   12 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER A A P A P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   13 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   14 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   15 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER A P P A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   16 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER A A P A P A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   17 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER A P P A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   18 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER A P P A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   19 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P A A P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   20 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P A A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   21 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   22 Bakhshish singh(Father) PB-18-003-013-001/85 SC BHAMARSI JER P P A A P A P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   23 Niranjan Singh(Husband) PB-18-003-013-001/87 SC BHAMARSI JER P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   24 Sukhwinder Kaur(Mother) PB-18-003-013-001/97 SC BHAMARSI JER A P A A P A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL011388 Credited 21/05/2019   25 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P X X X X X 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   26 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER A P A A A A A 1 240 240 0 0 240 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   27 Gurpreet Kaur(Sister) PB-18-003-013-001/82 SC BHAMARSI JER P A A A P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   28 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007629 Credited 10/04/2019   29 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007629 Credited 10/04/2019   30 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   31 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P A P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL011388 Credited 21/05/2019   Daily Attendence 23 27 24 0 26 0 22

Category Amount Paid(In Rs.) Amount Paid SC 29280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 944.5161

Total man days : 122