Muster Roll No. : 6866	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 2618003/2020-2021/11108/AS    Sanction Date : 25/05/2020
Work Code : 2618003012/WH/92395	Work Name : RENOVATION OF POND BHAMARSHI BULAND (2618003012/WH/92395)

Measurement Book Detail

MB NO.  15        Page NO.  112

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 P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   2 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   3 Amarjit Singh(Self) PB-18-003-012-001/80 SC BHAMARSI BULAND P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   4 Charan Singh(Self) PB-18-003-012-001/85 OTHER BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   5 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   6 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   7 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   8 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P P P P X X X 4 263 1052 0 0 1052 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   9 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P X X X X X X 1 263 263 0 0 263 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 15/03/2021   10 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 15/03/2021   11 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   12 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P X X X X 3 263 789 0 0 789 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   13 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 15/03/2021   14 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 15/03/2021   15 Samsher Kaur PB-18-003-012-001/159 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   16 Nasib Kaur PB-18-003-012-001/166 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   17 Joginder Kaur(Self) PB-18-003-012-001/183 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   18 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL023680 Credited 15/03/2021   19 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 12/03/2021   20 Karamjit Kaur(Wife) PB-18-003-012-001/9 SC BHAMARSI BULAND P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL023680 Credited 15/03/2021   21 Shobha Devi(Self) PB-18-003-012-001/198 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL023680 Credited 15/03/2021   22 Rani Devi(Self) PB-18-003-012-001/196 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL023680 Credited 15/03/2021   23 Kulwinder Kaur(Wife) PB-18-003-012-001/114 SC BHAMARSI BULAND P P X X X X X 2 263 526 0 0 526 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   24 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   25 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   26 Krishan Khan(Husband) PB-18-003-012-001/54 OTHER BHAMARSI BULAND A P P P P P A 5 263 1315 0 0 1315 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL025155 Credited 30/04/2021   27 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   28 Dalvir kaur(Husband) PB-18-003-012-001/144 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   29 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   30 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   31 Paramjit Kaur(Wife) PB-18-003-012-001/11 SC BHAMARSI BULAND P X X X X X X 1 263 263 0 0 263 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   32 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   33 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P P P A A 5 263 1315 0 0 1315 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   34 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   35 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   36 Kuldip Kaur(Wife) PB-18-003-012-001/68 OTHER BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 12/03/2021   37 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   38 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL023680 Credited 12/03/2021   39 Sarbjeet Singh(Son) PB-18-003-012-001/125 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   40 Karamjit Kaur(Wife) PB-18-003-012-001/39 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL023680 Credited 15/03/2021   41 Archana Devi(Self) PB-18-003-012-001/197 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   42 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   43 Satnam singh(Son) PB-18-003-012-001/77 SC BHAMARSI BULAND P P P P P P A 6 263 1578 0 0 1578 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL023680 Credited 15/03/2021   Daily Attendence 42 39 38 37 36 35 0

Category Amount Paid(In Rs.) Amount Paid SC 52074 Amount Paid ST 0 Amount Paid Other 7627

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

Total Cash payment(In Rs.) Cash 59701 Average Per labour 1388.3954

Total man days : 227