Muster Roll No. : 1071	Date From : 10/06/2021    Date To : 16/06/2021	Sanction No. : 2618003/2021-2022/7520/AS    Sanction Date : 19/04/2021
Work Code : 2618003012/WH/9989012448	Work Name : RENOVATION OF POND AT VILLAGE BHANARSI BULAND (2618003012/WH/9989012448)

Measurement Book Detail

MB NO.  15        Page NO.  1

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 P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   2 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   3 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   4 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   5 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   6 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004024 Credited 22/06/2021   7 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   8 Jasvir Singh(Self) PB-18-003-012-001/36 SC BHAMARSI BULAND A A A A A A P 1 269 269 0 0 269 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   9 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 24/06/2021   10 Joginder Kaur(Self) PB-18-003-012-001/183 SC BHAMARSI BULAND A A A A A A P 1 269 269 0 0 269 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004024 Credited 21/06/2021   11 Gurmel Kaur(Self) PB-18-003-012-001/193 SC BHAMARSI BULAND A P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004024 Credited 21/06/2021   12 Bikramjit Singh(Self) PB-18-003-012-001/64 OTHER BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004024 Credited 24/06/2021   13 Shamsher Singh(Son) PB-18-003-012-001/125 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL004024 Credited 21/06/2021   14 Ranjit Singh(Self) PB-18-003-012-001/110 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   15 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 24/06/2021   16 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004024 Credited 21/06/2021   17 Krishan Khan(Husband) PB-18-003-012-001/54 OTHER BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004024 Credited 24/06/2021   18 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P A P A P A A 3 269 807 0 0 807 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   19 Lakhwinder Kaur(Daughter-in-Law) PB-18-003-012-001/99 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004024 Credited 21/06/2021   20 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004024 Credited 21/06/2021   21 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P P P A P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004024 Credited 21/06/2021   Daily Attendence 18 18 19 0 19 18 18

Category Amount Paid(In Rs.) Amount Paid SC 23403 Amount Paid ST 0 Amount Paid Other 6187

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

Total Cash payment(In Rs.) Cash 29590 Average Per labour 1409.0476

Total man days : 110