Muster Roll No. : 1066	Date From : 20/02/2016    Date To : 29/02/2016	Sanction No. : B29    Sanction Date : 30/10/2015
Work Code : 2618003015/WH/27018	Work Name : Renovation of Pond (2618003015/WH/27018)

Measurement Book Detail

MB NO.  15        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 8 9 10 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 Jaswinder Kaur(Self) PB-18-003-015-001/92 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Abiana PUNB0PGB003 2618003WL003231 Credited 27/04/2016   2 baljinder kaur(Self) PB-18-003-015-001/76 SC BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   3 gurmeet singh(Self) PB-18-003-015-001/77 OTHER BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   4 Jaspal Kaur(Wife) PB-18-003-015-001/8 OTHER BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 26/04/2016   5 Mukhtyar Kaur(Self) PB-18-003-015-001/83 SC BHAL MAJRA P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   6 Manjit Kaur(Self) PB-18-003-015-001/34 SC BHAL MAJRA P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   7 Baljeet Kaur(Wife) PB-18-003-015-001/35 SC BHAL MAJRA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   8 Gurmeet Kaur(Self) PB-18-003-015-001/39 SC BHAL MAJRA P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   9 Balwinder Kaur(Self) PB-18-003-015-001/40 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   10 jaswant kaur(Wife) PB-18-003-015-001/48 SC BHAL MAJRA P 1 210 210 0 0 210 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   11 Paramjit Kaur(Wife) PB-18-003-015-001/55 SC BHAL MAJRA P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   12 joginder singh(Self) PB-18-003-015-001/102 SC BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   13 Bikar Singh(Self) PB-18-003-015-001/111 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 26/04/2016   14 Gayian Kaur(Self) PB-18-003-015-001/18 SC BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   15 Vidiya Kaur(Wife) PB-18-003-015-001/19 SC BHAL MAJRA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   16 Jaspal Kaur(Self) PB-18-003-015-001/23 OTHER BHAL MAJRA P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   17 Sarabjit Kaur(Self) PB-18-003-015-001/24 OTHER BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   18 Manjit Kaur(Self) PB-18-003-015-001/27 OTHER BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   19 Kuldip Kaur(Wife) PB-18-003-015-001/30 OTHER BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 26/04/2016   20 Manjit Kaur(Wife) PB-18-003-015-001/12 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003231 Credited 26/04/2016   21 Manjit Kaur(Self) PB-18-003-015-001/29 OTHER BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003231 Credited 27/04/2016   22 Harpal Kaur(Self) PB-18-003-015-001/47 OTHER BHAL MAJRA P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Khera PUNB0PGB003 2618003WL003231 Credited 26/04/2016   23 Manjit Kaur(Daughter) PB-18-003-015-001/9 OTHER BHAL MAJRA P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Badhacuhhi Kalan PUNB0PGB003 2618003WL003231 Credited 27/04/2016   24 Gurdeep kaur PB-18-003-015-001/104 OTHER BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 HDFC BHAMARSI HDFC0003147 2618003WL003231 Credited 27/04/2016   25 Pardeep Kumar(Self) PB-18-003-024-001/199 SC CHANARTHAL KALAN P P P 3 210 630 0 0 630 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003231 Credited 26/04/2016   26 surinder kumar(Son) PB-18-003-024-001/231 SC CHANARTHAL KALAN P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003231 Credited 27/04/2016   27 Gagndeep Kaur PB-18-003-015-001/113 OTHER BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 STATE BANK OF INDIA CHANARTHAL KALAN SBIN0050137 2618003WL003231 Credited 26/04/2016   28 Baljinder Kaur PB-18-003-015-001/96 OTHER BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   29 Balvir Kaur(Self) PB-18-003-015-001/38 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   30 Kiran Kaur(Self) PB-18-003-015-001/68 SC BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 26/04/2016   31 Balvir Kaur(Wife) PB-18-003-015-001/10 SC BHAL MAJRA P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   32 Baljit Kaur(Wife) PB-18-003-015-001/15 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   33 Paramjit Kaur(Self) PB-18-003-015-001/33 SC BHAL MAJRA P P 2 210 420 0 0 420 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   34 Kulwinder Kaur PB-18-003-015-001/100 SC BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   35 Malkiat Singh(Self) PB-18-003-015-001/108 OTHER BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL004569 Credited 06/12/2016   36 manjit Kaur(Wife) PB-18-003-015-001/60 SC BHAL MAJRA P P 2 210 420 0 0 420 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   37 Sukhwinder Kaur PB-18-003-015-001/97 SC BHAL MAJRA P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   38 Bhajan Kaur(Self) PB-18-003-015-001/94 SC BHAL MAJRA P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Badochhi Kalan SBIN0RRMLGB 2618003WL003231 Credited 27/04/2016   39 Baljeet Kaur(Wife) PB-18-003-015-001/73 OTHER BHAL MAJRA P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004074 Credited 21/07/2016   40 Harpreet Kaur(Wife) PB-18-003-015-001/93 OTHER BHAL MAJRA P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 26/04/2016   41 Karmjit Singh(Self) PB-18-003-015-001/110 OTHER BHAL MAJRA P P P P P P P P 8 210 1680 0 0 1680 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003231 Credited 26/04/2016   Daily Attendence 34 0 25 34 28 30 28 24 0 25

Category Amount Paid(In Rs.) Amount Paid SC 26670 Amount Paid ST 0 Amount Paid Other 21210

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

Total Cash payment(In Rs.) Cash 47880 Average Per labour 1167.8049

Total man days : 228