Muster Roll No. : 2023	Date From : 01/10/2021    Date To : 07/10/2021	Sanction No. : 2618003/2021-2022/10073/AS    Sanction Date : 05/05/2021
Work Code : 2618003012/RC/9989045927	Work Name : ROAD SIDE BERM AT VILL BHAMARSHI BULAND (2618003012/RC/9989045927)

Measurement Book Detail

MB NO.  15        Page NO.  27

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 A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   2 Rekha(Wife) PB-18-003-012-001/40 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   3 Darshna(Wife) PB-18-003-012-001/43 OTHER BHAMARSI BULAND P P A A P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008106 Credited 20/10/2021   4 Joginder Kaur(Self) PB-18-003-012-001/56 SC BHAMARSI BULAND A A A P P P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   5 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   6 Harchand Singh(Husband) PB-18-003-012-001/25 SC BHAMARSI BULAND A P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   7 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   8 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   9 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   10 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   11 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   12 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   13 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 20/10/2021   14 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   15 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   16 Harbans Kaur(Wife) PB-18-003-012-001/61 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   17 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 01/12/2021   18 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND P P A P P A P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008106 Credited 01/12/2021   19 Harjeet Kaur(Wife) PB-18-003-012-001/16 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 01/12/2021   20 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008106 Credited 01/12/2021   21 Bhajan Kaur(Wife) PB-18-003-012-001/60 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 01/12/2021   22 Amandeep Kaur(Self) PB-18-003-012-001/192 SC BHAMARSI BULAND P P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL008106 Credited 01/12/2021   23 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL008106 Credited 01/12/2021   24 Baljinder Kaur(Self) PB-18-003-012-001/202 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL008106 Credited 01/12/2021   25 Sukhwinder Kaur(Wife) PB-18-003-012-001/112 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 INDIAN BANK Sirhind IDIB000S251 2618003WL008106 Credited 01/12/2021   26 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND A P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   27 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   28 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   29 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P A P P A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 01/12/2021   30 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   31 Surinder Kaur(Self) PB-18-003-012-001/185 OTHER BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 19/10/2021   32 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 01/12/2021   33 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   34 karamjit Kaur(Wife) PB-18-003-012-001/145 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   35 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   36 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 01/12/2021   37 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND A P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   38 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 01/12/2021   39 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND A P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 01/12/2021   40 Kamaljit Kaur(Self) PB-18-003-012-001/199 OTHER BHAMARSI BULAND A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 19/10/2021   41 Lakhwinder Kaur(Daughter-in-Law) PB-18-003-012-001/99 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008106 Credited 01/12/2021   42 Baljinder Kaur(Self) PB-18-003-012-001/189 OTHER BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008106 Credited 19/10/2021   43 Karamjit Kaur(Wife) PB-18-003-012-001/39 SC BHAMARSI BULAND P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008106 Credited 01/12/2021   Daily Attendence 37 41 0 42 42 41 42

Category Amount Paid(In Rs.) Amount Paid SC 58642 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 65905 Average Per labour 1532.6744

Total man days : 245