Muster Roll No. : 380	Date From : 12/09/2015    Date To : 19/09/2015	Sanction No. : B13    Sanction Date : 13/08/2015
Work Code : 2618003013/LD/23658	Work Name : Land development (2618003013/LD/23658)

Measurement Book Detail

MB NO.  17        Page NO.  3

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 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 Paal Singh(Self) PB-18-003-013-001/34 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   2 Malkit kaur(Self) PB-18-003-013-001/87 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   3 Manjeet kaur(Wife) PB-18-003-013-001/9 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   4 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   5 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   6 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   7 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   8 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   9 Baljinder Kaur(Wife) PB-18-003-013-001/37 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   10 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   11 Charanjit Kaur(Wife) PB-18-003-013-001/41 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   12 Kishori Singh(Self) PB-18-003-013-001/75 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   13 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   14 Surjan Singh(Self) PB-18-003-013-001/5 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   15 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   16 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   17 Baljit Kaur(Wife) PB-18-003-013-001/56 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   18 Samsher Singh(Self) PB-18-003-013-001/61 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   19 Satya Kaur(Wife) PB-18-003-013-001/62 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   20 Labh Kaur(Wife) PB-18-003-013-001/63 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   21 Sheela(Self) PB-18-003-013-001/66 SC BHAMARSI JER P P P P 4 210 840 0 0 840 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   22 Gurmeet Singh(Self) PB-18-003-013-001/67 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   23 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   24 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   25 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER P P P 3 210 630 0 0 630 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   26 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   27 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   28 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   29 Ranjit Kaur(Self) PB-18-003-013-001/76 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001548 Credited 12/11/2015   30 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   31 Harjinder Kaur(Wife) PB-18-003-013-001/39 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL003316 Credited 23/08/2016   32 Baljit kaur(Self) PB-18-003-013-001/90 SC BHAMARSI JER P P P P 4 210 840 0 0 840 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   33 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   34 Shero(Wife) PB-18-003-013-001/98 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   35 Gurcharan kaur(Self) PB-18-003-013-001/96 SC BHAMARSI JER P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   36 Ajaib singh(Husband) PB-18-003-013-001/86 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   37 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P P P P 7 210 1470 0 0 1470 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001548 Credited 12/11/2015   38 Harjinder singh(Self) PB-18-003-013-001/91 SC BHAMARSI JER P P 2 210 420 0 0 420 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001548 Credited 12/11/2015   39 Rajwant singh(Self) PB-18-003-013-001/97 SC BHAMARSI JER P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL003316 Credited 23/08/2016   Daily Attendence 29 0 33 32 35 31 33 32

Category Amount Paid(In Rs.) Amount Paid SC 47250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 47250 Average Per labour 1211.5385

Total man days : 225