Muster Roll No. : 715	Date From : 26/11/2015    Date To : 30/11/2015	Sanction No. : B20    Sanction Date : 17/11/2015
Work Code : 2618003013/WH/26977	Work Name : Renovation of Traditional Water Bodies

Measurement Book Detail

MB NO.  18        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 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 Manpreet Kaur(Wife) PB-18-003-013-001/30 SC BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL002196 Credited 29/01/2016   2 Baljinder Singh(Son) PB-18-003-013-001/30 SC BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB & SIND BANK FATEHGARH SAHIB PSIB0000039 2618003WL002196 Credited 29/01/2016   3 Charan Singh(Self) PB-18-003-013-001/160 SC BHAMARSI JER P P 2 210 420 0 0 420 DISTRICT CENTRAL COOPERATIVE BANK Sonda 29 2618003WL002196 Credited 26/04/2016   4 Budh singh(Husband) PB-18-003-013-001/20 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   5 Sarabjit Kaur(Wife) PB-18-003-013-001/28 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003316 Credited 23/08/2016   6 Sarabjit Kaur PB-18-003-013-001/109 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   7 Sukhwinder Kaur(Self) PB-18-003-013-001/112 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   8 Sharanjit Kaur(Self) PB-18-003-013-001/114 OTHER BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   9 Gurmail Kaur(Self) PB-18-003-013-001/126 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   10 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   11 Gurjit Kaur(Self) PB-18-003-013-001/136 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   12 Daati Kaur(Self) PB-18-003-013-001/138 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   13 Kuldeep Singh(Self) PB-18-003-013-001/151 OTHER BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   14 Baljinder Kaur(Wife) PB-18-003-013-001/12 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   15 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   16 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   17 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   18 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   19 Jaswant Kaur PB-18-003-013-001/157 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   20 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   21 Sukhdev Singh(Self) PB-18-003-013-001/35 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   22 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   23 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   24 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   25 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   26 Baljit Kaur(Wife) PB-18-003-013-001/56 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   27 Sarabjit Kaur(Wife) PB-18-003-013-001/57 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   28 Charanjit Kaur(Self) PB-18-003-013-001/6 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   29 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   30 Gurmeet Singh(Self) PB-18-003-013-001/67 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   31 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   32 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   33 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   34 Nirmal Singh(Self) PB-18-003-013-001/81 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   35 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   36 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002196 Credited 29/01/2016   37 Charanjit Kaur(Wife) PB-18-003-013-001/26 SC BHAMARSI JER P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002196 Credited 29/01/2016   38 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002196 Credited 29/01/2016   39 Rajwinder Kaur PB-18-003-013-001/149 SC BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002196 Credited 29/01/2016   40 Bhag Singh(Self) PB-18-003-013-001/131 OTHER BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   41 Jaspal Kaur PB-18-003-013-001/152 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   42 Amandeep Kaur(Self) PB-18-003-013-001/142 SC BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002196 Credited 29/01/2016   43 Charan Kaur(Self) PB-18-003-013-001/137 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   44 Harmesh kaur(Wife) PB-18-003-013-001/10 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   45 Ajaib singh(Husband) PB-18-003-013-001/86 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   46 JASPAL KAUR PB-18-003-013-001/84 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   47 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   48 Karnail Kaur(Wife) PB-18-003-013-001/150 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   49 Gurpreet Singh(Self) PB-18-003-013-001/141 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   50 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   51 Ajmer Kaur PB-18-003-013-001/158 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   52 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P 1 210 210 0 0 210 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002196 Credited 29/01/2016   53 Paramjit Kaur(Wife) PB-18-003-013-001/46 SC BHAMARSI JER P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002196 Credited 29/01/2016   54 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   55 Parveen Kaur(Self) PB-18-003-013-001/170 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   56 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002196 Credited 29/01/2016   57 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002196 Credited 29/01/2016   58 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P 3 210 630 0 0 630 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004706 Credited 07/02/2017   Daily Attendence 41 44 52 0 53

Category Amount Paid(In Rs.) Amount Paid SC 36330 Amount Paid ST 0 Amount Paid Other 3570

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

Total Cash payment(In Rs.) Cash 39900 Average Per labour 687.931

Total man days : 190