Muster Roll No. : 1247	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2618003/2021-2022/7533/AS    Sanction Date : 19/04/2021
Work Code : 2618003013/WH/9989012451	Work Name : RENOVATION OF POND AT VILLAGE BHAMARSI JER (2618003013/WH/9989012451)

Measurement Book Detail

MB NO.  16        Page NO.  16

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 Sharanjit Kaur(Self) PB-18-003-013-001/114 OTHER BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 16/09/2021   2 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   3 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 08/07/2021   4 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   5 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   6 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   7 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER A P P P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   8 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   9 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   10 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P P P A A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   11 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   12 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   13 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER A A A P A A P 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   14 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   15 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   16 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER A A P A A A P 2 269 538 0 0 538 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   17 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   18 Kuldeep Singh(Self) PB-18-003-013-001/151 OTHER BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 16/09/2021   19 Jaswant Kaur PB-18-003-013-001/157 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   20 Gurmukh Singh(Self) PB-18-003-013-001/162 SC BHAMARSI JER A A A P P A P 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   21 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   22 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 16/09/2021   23 Darshan Kaur(Wife) PB-18-003-013-001/107 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   24 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P A A P P A P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   25 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   26 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   27 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   28 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   29 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   30 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   31 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER A P P P P A P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   32 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   33 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   34 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER A A A P P A P 3 269 807 0 0 807 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   35 Mohinder Singh(Self) PB-18-003-013-001/165 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   36 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 08/07/2021   37 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   38 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL004797 Credited 16/09/2021   39 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   40 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   41 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004797 Credited 07/07/2021   42 Gurcharan Kaur(Self) PB-18-003-013-001/120 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   43 Jaspreet Kaur(Wife) PB-18-003-013-001/38 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   44 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   45 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   46 kamaljeet kaur(Self) PB-18-003-013-001/204 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   47 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   48 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER A A P A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 16/09/2021   49 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   50 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   51 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004797 Credited 07/07/2021   52 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P P A A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   53 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   54 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004797 Credited 07/07/2021   55 Lakhwinder Singh(Self) PB-18-003-013-001/48 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   56 Kulwinder kaur(Daughter-in-Law) PB-18-003-013-001/87 SC BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 07/07/2021   57 Kulwant singh(Husband) PB-18-003-013-001/172 OTHER BHAMARSI JER P P P P P A P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004797 Credited 16/09/2021   Daily Attendence 50 51 53 55 52 0 55

Category Amount Paid(In Rs.) Amount Paid SC 76665 Amount Paid ST 0 Amount Paid Other 8339

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

Total Cash payment(In Rs.) Cash 85004 Average Per labour 1491.2982

Total man days : 316