Muster Roll No. : 1860	Date From : 06/02/2018    Date To : 12/02/2018	Sanction No. : 144    Sanction Date : 23/06/2017
Work Code : 2618003012/AV/6655	Work Name : Anganwadi(conversion) (2618003012/AV/6655)

Measurement Book Detail

MB NO.  16        Page NO.  5

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 Surjit Kaur(Self) PB-18-003-012-001/31 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   2 Harchand Singh(Self) PB-18-003-012-001/9 SC BHAMARSI BULAND A A P P P A A 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   3 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND A P A P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   4 Darshna(Wife) PB-18-003-012-001/43 OTHER BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   5 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   6 Mohan Singh(Self) PB-18-003-012-001/11 SC BHAMARSI BULAND A P P P P A A 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   7 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND A A P P A A A 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   8 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   9 Samsher Kaur PB-18-003-012-001/159 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   10 Manjit Kaur(Self) PB-18-003-012-001/141 SC BHAMARSI BULAND A P P P P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   11 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND A A P P P A P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   12 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   13 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   14 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   15 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P A P P P A P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   16 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   17 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006070 Credited 12/03/2018   18 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P A A A A P 3 233 699 0 0 699 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL006070 Credited 12/03/2018   19 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P P A A A P 4 233 932 0 0 932 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   20 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   21 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   22 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   23 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006070 Credited 12/03/2018   24 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   25 Harminder Kaur PB-18-003-012-001/164 OTHER BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   26 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   27 Manjit Kaur(Self) PB-18-003-012-001/47 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   28 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   29 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND A A P P P A P 4 233 932 0 0 932 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007110 Credited 16/04/2018   30 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P P P P A P 6 233 1398 0 0 1398 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   31 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND A P A A A A P 2 233 466 0 0 466 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL006070 Credited 12/03/2018   32 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND A P P P P A P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007110 Credited 16/04/2018   Daily Attendence 23 26 28 28 27 0 28

Category Amount Paid(In Rs.) Amount Paid SC 30523 Amount Paid ST 0 Amount Paid Other 6757

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

Total Cash payment(In Rs.) Cash 37280 Average Per labour 1165

Total man days : 160