Muster Roll No. : 312	Date From : 07/06/2017    Date To : 17/06/2017	Sanction No. : 99    Sanction Date : 22/05/2017
Work Code : 2618003012/RC/67503	Work Name : Rural Connectivity,Berms

Measurement Book Detail

MB NO.  2        Page NO.  2

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 8 9 10 11 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 Harwinder Singh(Self) PB-18-003-012-001/10 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   2 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND A P P P A A A A A P P 5 233 1165 0 0 1165 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   3 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   4 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P A P P A P P P P P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   5 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000934 Credited 26/07/2017   6 Gurmel Kaur(Wife) PB-18-003-012-001/14 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   7 Manjit Kaur(Self) PB-18-003-012-001/141 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   8 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   9 Samsher Kaur PB-18-003-012-001/159 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   10 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   11 Jasvir Kaur(Self) PB-18-003-012-001/175 OTHER BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   12 Gurwinder Kaur(Self) PB-18-003-012-001/176 OTHER BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   13 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   14 Sukhdev Kaur(Self) PB-18-003-012-001/19 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   15 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   16 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   17 Jung Singh(Self) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   18 Karam Singh(Self) PB-18-003-012-001/26 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   19 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000934 Credited 24/07/2017   20 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000934 Credited 24/07/2017   21 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P A A A A P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000934 Credited 24/07/2017   22 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL000934 Credited 24/07/2017   23 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000934 Credited 24/07/2017   24 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   25 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND A A P P A P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   26 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND A A P P A P P P P P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   27 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   28 Neelam Kaur(Self) PB-18-003-012-001/125 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   29 karamjit Kaur(Wife) PB-18-003-012-001/145 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002997 Credited 27/12/2017   30 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   31 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   32 Harminder Kaur PB-18-003-012-001/164 OTHER BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   33 Amanjot Kaur(Daughter) PB-18-003-012-001/25 SC BHAMARSI BULAND P P P A A A A A A A A 3 233 699 0 0 699 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   34 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND A P P P A P P P P P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006703 Credited 16/04/2018   35 jaswinder kaur(Self) PB-18-003-012-001/172 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   36 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   37 Paramjit Kaur PB-18-003-012-001/157 SC BHAMARSI BULAND P P P A A A P P P P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006703 Credited 16/04/2018   38 Jasvir Kaur(Daughter-in-Law) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL006703 Credited 16/04/2018   39 Jaspreet Kaur(Self) PB-18-003-012-001/152 SC BHAMARSI BULAND A A A P A P P P P P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL006703 Credited 16/04/2018   40 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL000934 Credited 24/07/2017   41 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   42 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P P P A P P P P P P 10 233 2330 0 0 2330 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL000934 Credited 24/07/2017   Daily Attendence 37 38 41 40 0 38 39 39 40 41 41

Category Amount Paid(In Rs.) Amount Paid SC 80152 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 91802 Average Per labour 2185.762

Total man days : 394