Muster Roll No. : 769	Date From : 19/08/2017    Date To : 26/08/2017	Sanction No. : 240    Sanction Date : 01/08/2017
Work Code : 2618003013/LD/40711	Work Name : Land development (2618003013/LD/40711)

Measurement Book Detail

MB NO.  1        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 Budh singh(Husband) PB-18-003-013-001/20 SC BHAMARSI JER P A A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   2 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   3 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   4 Paal Singh(Self) PB-18-003-013-001/34 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   5 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P A A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   6 Harbans Singh(Self) PB-18-003-013-001/3 SC BHAMARSI JER P P P A A P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   7 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   8 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P P P P P A A 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   9 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   10 Hans Raj(Self) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   11 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   12 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   13 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   14 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   15 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   16 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   17 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   18 Sarabjit Kaur(Wife) PB-18-003-013-001/57 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   19 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   20 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P A A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   21 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   22 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   23 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   24 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   25 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   26 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 04/10/2017   27 Paramjit Kaur(Wife) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 04/10/2017   28 Jasvir Kaur(Self) PB-18-003-013-001/50 OTHER BHAMARSI JER P A A A A P P P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   29 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   30 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   31 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   32 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   33 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   34 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   35 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   36 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   37 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER A P P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   38 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   39 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   40 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   41 Manjit Kaur(Self) PB-18-003-013-001/45 OTHER BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   42 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   43 Paramjit Kaur(Self) PB-18-003-013-001/7 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 HDFC BHAMARSI HDFC0003147 2618003WL002445 Credited 03/10/2017   44 Dalvir Singh(Self) PB-18-003-013-001/190 OTHER BHAMARSI JER A P P P P P P P 7 233 1631 0 0 1631 HDFC BHAMARSI HDFC0003147 2618003WL002445 Credited 03/10/2017   45 Pawiter Singh(Son) PB-18-003-013-001/75 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002445 Credited 04/10/2017   46 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007592 Credited 01/09/2018   47 Ravinder Kaur(Wife) PB-18-003-013-001/186 OTHER BHAMARSI JER P P A A A A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   48 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   49 Gurpreet Singh(Son) PB-18-003-013-001/54 SC BHAMARSI JER P A A P P P P P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   50 Mandeep Kaur(Wife) PB-18-003-013-001/44 SC BHAMARSI JER P A A P P P P P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   51 Jagtar Singh(Self) PB-18-003-013-001/32 SC BHAMARSI JER P A A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   52 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   53 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P A A A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   54 Babli(Self) PB-18-003-013-001/191 OTHER BHAMARSI JER P A A A P P P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002445 Credited 03/10/2017   55 Amarjeet Kaur(Self) PB-18-003-013-001/188 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   56 Gagandeep Singh(Self) PB-18-003-013-001/33 SC BHAMARSI JER P P P P P P P A 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   57 Manjit Kaur(Sister) PB-18-003-013-001/36 SC BHAMARSI JER P P A P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002445 Credited 03/10/2017   58 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002445 Credited 03/10/2017   59 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002445 Credited 03/10/2017   60 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P P P P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002445 Credited 03/10/2017   Daily Attendence 56 51 48 54 56 58 57 56

Category Amount Paid(In Rs.) Amount Paid SC 93666 Amount Paid ST 0 Amount Paid Other 7922

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

Total Cash payment(In Rs.) Cash 101588 Average Per labour 1693.1333

Total man days : 436