Muster Roll No. : 2103	Date From : 02/12/2019    Date To : 08/12/2019	Sanction No. : 2618003/2019-2020/4611/AS    Sanction Date : 03/09/2019
Work Code : 2618003012/WH/87105	Work Name : Renovation of Traditional and other water bodies (Jal shakti) at village Bhamarsi Buland (2618003012/WH/87105)

Measurement Book Detail

MB NO.  15        Page NO.  28

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 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   2 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   3 Jagir Singh(Self) PB-18-003-012-001/49 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   4 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   5 Jung Singh(Self) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   6 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   7 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   8 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   9 Jasvir Kaur(Self) PB-18-003-012-001/46 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   10 Mohan Singh(Self) PB-18-003-012-001/11 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   11 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   12 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   13 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL008967 Credited 29/01/2020   14 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   15 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   16 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   17 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   18 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   19 Surjeet Singh(Self) PB-18-003-012-001/177 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   20 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008967 Credited 28/01/2020   21 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P A A A A P A 2 241 482 0 0 482 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   22 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   23 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   24 Joginder Kaur(Self) PB-18-003-012-001/183 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   25 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   26 Manpreet Kaur(Self) PB-18-003-012-001/187 SC BHAMARSI BULAND P A P P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL010865 Credited 14/04/2020   27 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL008967 Credited 28/01/2020   28 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   29 Singhderpal Kaur(Wife) PB-18-003-012-001/148 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   30 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   31 Bhagwant Kaur PB-18-003-012-001/162 SC BHAMARSI BULAND P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   32 Surinder Kaur(Self) PB-18-003-012-001/185 OTHER BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL008967 Credited 28/01/2020   33 Manjit Kaur(Self) PB-18-003-012-001/47 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   34 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P A P P P A 5 241 1205 0 0 1205 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   35 Gurmeet Kaur(Wife) PB-18-003-012-001/95 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL008967 Credited 28/01/2020   36 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   37 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   38 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P P P P P A 6 241 1446 0 0 1446 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL008967 Credited 28/01/2020   Daily Attendence 38 36 35 37 37 38 0

Category Amount Paid(In Rs.) Amount Paid SC 47718 Amount Paid ST 0 Amount Paid Other 5543

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

Total Cash payment(In Rs.) Cash 53261 Average Per labour 1401.6052

Total man days : 221