Muster Roll No. : 511	Date From : 09/10/2015    Date To : 17/10/2015	Sanction No. : BH11    Sanction Date : 01/10/2015
Work Code : 2618003017/LD/24222	Work Name : Land development (2618003017/LD/24222)

Measurement Book Detail

MB NO.  20        Page NO.  5

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 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-18-003-017-001/4 SC BIR BHAMARSI P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   2 Kaka Singh(Self) PB-18-003-017-001/1 OTHER BIR BHAMARSI P P P P P 5 210 1050 0 0 1050 PUNJAB & SIND BANK Amloh PSIB0000686 2618003WL001480 Credited 12/11/2015   3 Nasib Singh(Self) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   4 Balvir kaur(Self) PB-18-003-017-001/23 SC BIR BHAMARSI P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   5 Harmesh kaur(Self) PB-18-003-017-001/22 SC BIR BHAMARSI P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   6 Bimal Kaur(Wife) PB-18-003-017-001/2 SC BIR BHAMARSI P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   7 Naib Singh(Self) PB-18-003-017-001/12 SC BIR BHAMARSI P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   8 Surinder Kaur(Wife) PB-18-003-017-001/4 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   9 Satwinder Kaur(Wife) PB-18-003-017-001/7 SC BIR BHAMARSI P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   10 Bakhshish Kaur(Wife) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   11 Saroj Kaur(Wife) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   12 Gurinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P 6 210 1260 0 0 1260 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   13 Rajdeep Kaur(Daughter) PB-18-003-017-001/4 SC BIR BHAMARSI P 1 210 210 0 0 210 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   14 Kulwinder Kaur(Wife) PB-18-003-017-001/12 SC BIR BHAMARSI P 1 210 210 0 0 210 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL002167 Credited 30/01/2016   15 Baljinder Kaur(Daughter) PB-18-003-017-001/8 SC BIR BHAMARSI P P P P P P P 7 210 1470 0 0 1470 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   16 Hardeep Kaur(Wife) PB-18-003-017-001/6 SC BIR BHAMARSI P P P P P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL001480 Credited 12/11/2015   17 Gurbachan Singh(Self) PB-18-003-017-001/5 SC BIR BHAMARSI P P P P P 5 210 1050 0 0 1050 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL001480 Credited 12/11/2015   Daily Attendence 0 8 0 17 3 12 12 12 12

Category Amount Paid(In Rs.) Amount Paid SC 14910 Amount Paid ST 0 Amount Paid Other 1050

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

Total Cash payment(In Rs.) Cash 15960 Average Per labour 938.8235

Total man days : 76