Muster Roll No. : 932	Date From : 08/09/2018    Date To : 14/09/2018	Sanction No. : 059    Sanction Date : 25/06/2018
Work Code : 2618003013/WH/47358	Work Name : Renovation of pond (2618003013/WH/47358)

Measurement Book Detail

MB NO.  17        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 Amrik Singh(Self) PB-18-003-013-001/123 SC BHAMARSI JER P A P P P A A 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   2 Rajinder Singh(Self) PB-18-003-013-001/132 OTHER BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   3 Bhinder Kaur(Self) PB-18-003-013-001/135 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   4 Netar Singh(Self) PB-18-003-013-001/23 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   5 Parkash singh(Father) PB-18-003-013-001/33 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   6 Paal Singh(Self) PB-18-003-013-001/34 SC BHAMARSI JER A A P A P P P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   7 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER P A P P A P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   8 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   9 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER A A P A A A A 1 240 240 0 0 240 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   10 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   11 Jasvir Kaur(Wife) PB-18-003-013-001/2 SC BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   12 Sawarn Kaur(Self) PB-18-003-013-001/20 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   13 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   14 Amarjit Kaur(Self) PB-18-003-013-001/125 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   15 Seva Singh(Self) PB-18-003-013-001/150 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   16 Tara Wati PB-18-003-013-001/159 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   17 Baljinder Kaur(Wife) PB-18-003-013-001/17 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   18 Karnail Kaur(Self) PB-18-003-013-001/177 OTHER BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   19 Baljeet Kaur PB-18-003-013-001/156 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   20 Rajwinder Kaur PB-18-003-013-001/149 SC BHAMARSI JER A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002713 Credited 24/09/2018   21 Harbhajan Kaur(Wife) PB-18-003-013-001/111 OTHER BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   22 Paramjeet Kaur(Self) PB-18-003-013-001/189 OTHER BHAMARSI JER P A P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL002713 Credited 24/09/2018   23 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   24 Gurmel Kaur PB-18-003-013-001/163 SC BHAMARSI JER A A A A A P P 2 240 480 0 0 480 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   25 Surinder Kaur(Self) PB-18-003-013-001/143 SC BHAMARSI JER A A A A P P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002713 Credited 24/09/2018   26 Manpreet kaur(Self) PB-18-003-013-001/101 SC BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   27 Nirmal Kaur PB-18-003-013-001/148 SC BHAMARSI JER A A A P A P P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   28 Jasvir Kaur(Self) PB-18-003-013-001/146 SC BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   29 Ranjit Kaur PB-18-003-013-001/155 OTHER BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   30 Surinder Kumar(Self) PB-18-003-013-001/180 OTHER BHAMARSI JER P A P P A A A 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   31 Sarabjit Kaur PB-18-003-013-001/164 SC BHAMARSI JER A A A A A P P 2 240 480 0 0 480 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   32 Paramjit Kaur(Self) PB-18-003-013-001/144 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   33 Harjit Kaur(Self) PB-18-003-013-001/183 OTHER BHAMARSI JER P A P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   34 Neeru(Daughter-in-Law) PB-18-003-013-001/171 OTHER BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   35 Rani Kaur(Self) PB-18-003-013-001/167 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   36 Manpreet Kaur(Self) PB-18-003-013-001/179 OTHER BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   37 Sarbjeet Kaur(Self) PB-18-003-013-001/181 OTHER BHAMARSI JER A A P A A P A 2 240 480 0 0 480 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002713 Credited 24/09/2018   38 Babli(Self) PB-18-003-013-001/191 OTHER BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002713 Credited 24/09/2018   39 Charanjit Kaur PB-18-003-013-001/154 SC BHAMARSI JER A A A P P A P 3 240 720 0 0 720 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   40 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER A A A P P P P 4 240 960 0 0 960 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002713 Credited 24/09/2018   41 Kamaljit kaur(Daughter-in-Law) PB-18-003-013-001/24 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   42 Manjit Kaur(Self) PB-18-003-013-001/147 SC BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   43 Gurpreet Singh(Self) PB-18-003-013-001/178 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   44 Shinder Kaur(Self) PB-18-003-013-001/166 SC BHAMARSI JER A A P P P P P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   45 Savitri PB-18-003-013-001/161 OTHER BHAMARSI JER A A A A P A A 1 240 240 0 0 240 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL002713 Credited 24/09/2018   46 Maya Devi(Self) PB-18-003-013-001/192 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   47 Kulwinder Kaur(Self) PB-18-003-013-001/193 SC BHAMARSI JER P A P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   48 Gagandeep Kaur(Self) PB-18-003-013-001/187 SC BHAMARSI JER P A P P P P P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL002713 Credited 24/09/2018   Daily Attendence 28 0 40 41 41 40 42

Category Amount Paid(In Rs.) Amount Paid SC 42480 Amount Paid ST 0 Amount Paid Other 13200

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

Total Cash payment(In Rs.) Cash 55680 Average Per labour 1160

Total man days : 232