Muster Roll No. : 307	Date From : 28/04/2021    Date To : 04/05/2021	Sanction No. : 2618003/2020-2021/11106/AS    Sanction Date : 25/05/2020
Work Code : 2618003013/WH/92396	Work Name : RENOVATION OF POND AT BAHAMARSHI JER (2618003013/WH/92396)

Measurement Book Detail

MB NO.  16        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 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 Harbans Singh(Husband) PB-18-003-013-001/96 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   2 Charanjit Kaur(Self) PB-18-003-013-001/82 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   3 Paramjit Kaur(Wife) PB-18-003-013-001/40 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   4 Manjit Kaur(Wife) PB-18-003-013-001/47 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   5 Maya Kaur(Wife) PB-18-003-013-001/75 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   6 Swarnjit Kaur(Self) PB-18-003-013-001/77 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   7 Kulwant Kaur(Wife) PB-18-003-013-001/79 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   8 Harjinder Kaur(Self) PB-18-003-013-001/80 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   9 Krishna Devi(Self) PB-18-003-013-001/22 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   10 Karamjit Singh(Self) PB-18-003-013-001/27 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   11 Bhinder Kaur(Wife) PB-18-003-013-001/3 SC BHAMARSI JER A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   12 Charanjit Kaur(Wife) PB-18-003-013-001/31 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   13 Jaswinder Kaur(Wife) PB-18-003-013-001/32 SC BHAMARSI JER P P A P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   14 Jaswinder Kaur(Wife) PB-18-003-013-001/35 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   15 Kulwinder Kaur(Wife) PB-18-003-013-001/53 SC BHAMARSI JER A P A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   16 Satya Devi(Wife) PB-18-003-013-001/54 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   17 Karamjit Kaur(Wife) PB-18-003-013-001/64 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   18 Sinderpal Kaur(Wife) PB-18-003-013-001/65 SC BHAMARSI JER P A P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   19 Kulwinder Kaur(Self) PB-18-003-013-001/68 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   20 Nachattar Kaur(Wife) PB-18-003-013-001/69 SC BHAMARSI JER A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   21 Charanjit Kaur(Wife) PB-18-003-013-001/70 SC BHAMARSI JER A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   22 Jasvir Kaur(Self) PB-18-003-013-001/71 SC BHAMARSI JER P P P A A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   23 Gurmeet Kaur(Wife) PB-18-003-013-001/72 SC BHAMARSI JER P P P P A P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   24 Harjeet Kaur(Wife) PB-18-003-013-001/73 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   25 Ranjit Kaur(Self) PB-18-003-013-001/74 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   26 Amandeep Kaur(Wife) PB-18-003-013-001/42 SC BHAMARSI JER A P P A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   27 Sumanpreet kaur(Wife) PB-18-003-013-001/93 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   28 Ram Singh(Father) PB-18-003-013-001/4 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001078 Credited 20/05/2021   29 Gurpreet Singh(Self) PB-18-003-013-001/28 SC BHAMARSI JER A A P P A P P 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   30 Sarabjit kaur(Self) PB-18-003-013-001/89 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   31 Kulwinder kaur(Wife) PB-18-003-013-001/95 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001078 Credited 20/05/2021   32 Amandeep Kaur(Wife) PB-18-003-013-001/91 SC BHAMARSI JER P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   33 Meena Rani(Wife) PB-18-003-013-001/29 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   34 Balwinder kaur(Self) PB-18-003-013-001/88 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   35 Bhajan Kaur(Wife) PB-18-003-013-001/81 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   36 Lakhwinder Singh(Self) PB-18-003-013-001/48 SC BHAMARSI JER A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   37 Kulwinder kaur(Daughter-in-Law) PB-18-003-013-001/87 SC BHAMARSI JER P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL001078 Credited 20/05/2021   Daily Attendence 30 34 33 33 0 35 34

Category Amount Paid(In Rs.) Amount Paid SC 53531 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 53531 Average Per labour 1446.7838

Total man days : 199