Muster Roll No. : 2654	Date From : 25/01/2020    Date To : 31/01/2020	Sanction No. : 2618003/2019-2020/3986/AS    Sanction Date : 11/09/2019
Work Code : 2618003013/WH/86442	Work Name : Renovation of Traditional Water Bodies at village Bhamarsi Jer (2618003013/WH/86442)

Measurement Book Detail

MB NO.  16        Page NO.  41

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 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   2 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   3 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   4 Bant singh(Self) PB-18-003-013-001/94 SC BHAMARSI JER P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   5 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   6 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   7 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   8 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   9 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P A A P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   10 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   11 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   12 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   13 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P A A P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   14 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   15 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   16 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   17 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   18 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   19 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P A A P A A A 2 241 482 0 0 482 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   20 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   21 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   22 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   23 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   24 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   25 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   26 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   27 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P A A A A A A 1 241 241 0 0 241 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   28 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   29 Baljinder Kaur(Wife) PB-18-003-013-001/55 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   30 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P A P P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   31 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P A A P P P A 4 241 964 0 0 964 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   32 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010683 Credited 23/03/2020   33 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010683 Credited 23/03/2020   34 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010683 Credited 25/03/2020   35 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010683 Credited 23/03/2020   36 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010683 Credited 23/03/2020   37 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   38 Gurdeep Singh(Self) PB-18-003-013-001/62 SC BHAMARSI JER P A P A P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   39 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010683 Credited 23/03/2020   40 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P A A P P A A 3 241 723 0 0 723 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   41 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P A A P P P P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   42 Manjit Singh(Father) PB-18-003-013-001/97 SC BHAMARSI JER P A P P P A P 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   43 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010683 Credited 23/03/2020   44 Jaspreet Kaur(Wife) PB-18-003-013-001/38 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010683 Credited 23/03/2020   45 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   46 Sandeep Kaur(Self) PB-18-003-013-001/196 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL010683 Credited 23/03/2020   47 Kamaljit kaur(Daughter-in-Law) PB-18-003-013-001/24 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010683 Credited 23/03/2020   48 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010683 Credited 23/03/2020   49 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P A A P P P P 5 241 1205 0 0 1205 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010683 Credited 23/03/2020   50 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL010683 Credited 23/03/2020   51 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010683 Credited 23/03/2020   52 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P A P P P P P 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL010683 Credited 23/03/2020   Daily Attendence 52 0 41 49 48 44 41

Category Amount Paid(In Rs.) Amount Paid SC 64829 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 66275 Average Per labour 1274.5193

Total man days : 275