Muster Roll No. : 300	Date From : 02/09/2015    Date To : 09/09/2015	Sanction No. : B13    Sanction Date : 13/08/2015
Work Code : 2618003013/LD/23658	Work Name : Land development (2618003013/LD/23658)

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 8 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 Manpreet Kaur(Wife) PB-18-003-013-001/30 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL003316 Credited 23/08/2016   2 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003316 Credited 23/08/2016   3 Paal Singh(Self) PB-18-003-013-001/34 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   4 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   5 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   6 Charan kaur(Wife) PB-18-003-013-001/94 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   7 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   8 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   9 Kishori Singh(Self) PB-18-003-013-001/75 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   10 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   11 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   12 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   13 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   14 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   15 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   16 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   17 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   18 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   19 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   20 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   21 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   22 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   23 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   24 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   25 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   26 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   27 Baljit Kaur(Wife) PB-18-003-013-001/56 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   28 Sarabjit Kaur(Wife) PB-18-003-013-001/57 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   29 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   30 Samsher Singh(Self) PB-18-003-013-001/61 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   31 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   32 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   33 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   34 Gurmeet Singh(Self) PB-18-003-013-001/67 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   35 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   36 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   37 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   38 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   39 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001548 Credited 12/11/2015   40 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   41 Paramjit Kaur(Self) PB-18-003-013-001/7 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 HDFC BHAMARSI HDFC0003147 2618003WL001548 Credited 12/11/2015   42 Rajwant singh(Son) PB-18-003-013-001/9 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   43 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   44 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   45 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   46 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   47 Ajaib singh(Husband) PB-18-003-013-001/86 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   48 JASPAL KAUR PB-18-003-013-001/84 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   49 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   50 Harjinder singh(Self) PB-18-003-013-001/91 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   51 Sakinder Singh(Self) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   52 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   53 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   54 Rajwant singh(Self) PB-18-003-013-001/97 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003316 Credited 23/08/2016   55 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   56 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004706 Credited 07/02/2017   Daily Attendence 48 48 47 50 0 48 47 45

Category Amount Paid(In Rs.) Amount Paid SC 69510 Amount Paid ST 0 Amount Paid Other 420

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

Total Cash payment(In Rs.) Cash 69930 Average Per labour 1248.75

Total man days : 333