Muster Roll No. : 132	Date From : 22/05/2018    Date To : 29/05/2018	Sanction No. : 8856    Sanction Date : 08/05/2018
Work Code : 2618003013/LD/80532	Work Name : Land leveling in Nursery (2618003013/LD/80532)

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 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 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P A A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   2 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   3 Rekha kaur(Wife) PB-18-003-013-001/92 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   4 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   5 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   6 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P A P A P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   7 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P A A A A P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   8 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   9 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   10 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   11 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   12 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER A A A A A P P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   13 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P A P A A P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   14 Kishori Singh(Self) PB-18-003-013-001/75 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   15 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER A A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000510 Credited 14/06/2018   16 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000510 Credited 14/06/2018   17 Sukhwinder Kaur(Mother) PB-18-003-013-001/97 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL000510 Credited 14/06/2018   18 Paramjit Kaur(Self) PB-18-003-013-001/7 SC BHAMARSI JER A A A A A P P P 3 240 720 0 0 720 HDFC BHAMARSI HDFC0003147 2618003WL000510 Credited 14/06/2018   19 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000510 Credited 14/06/2018   20 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000510 Credited 14/06/2018   21 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000510 Credited 14/06/2018   22 Gurpreet Kaur(Sister) PB-18-003-013-001/82 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000510 Credited 14/06/2018   23 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000510 Credited 14/06/2018   24 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER A A P P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000510 Credited 14/06/2018   25 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P A P P P P P P 7 240 1680 0 0 1680 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000510 Credited 14/06/2018   Daily Attendence 21 0 21 20 21 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 37920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 1516.8

Total man days : 158