Muster Roll No. : 1916	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2618003/2021-2022/7520/AS    Sanction Date : 19/04/2021
Work Code : 2618003012/WH/9989012448	Work Name : RENOVATION OF POND AT VILLAGE BHANARSI BULAND (2618003012/WH/9989012448)

Measurement Book Detail

MB NO.  15        Page NO.  24

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 Kulwinder Kaur(Wife) PB-18-003-012-001/100 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   2 Jaspal Kaur(Wife) PB-18-003-012-001/102 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   3 Jasvir Kaur(Self) PB-18-003-012-001/50 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   4 Kirpal Kaur(Mother) PB-18-003-012-001/52 SC BHAMARSI BULAND P P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   5 Charanjit Kaur(Wife) PB-18-003-012-001/76 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   6 Amarjit Singh(Self) PB-18-003-012-001/80 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   7 Charan Singh(Self) PB-18-003-012-001/88 SC BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   8 Narinder Kaur(Wife) PB-18-003-012-001/90 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   9 Sinder Kaur(Wife) PB-18-003-012-001/8 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   10 Lakhvir Singh(Self) PB-18-003-012-001/53 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   11 Raj Kaur(Mother) PB-18-003-012-001/7 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   12 Daljit Kaur(Wife) PB-18-003-012-001/110 SC BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   13 Paramjit Kaur(Wife) PB-18-003-012-001/122 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   14 Paramjit Kaur(Wife) PB-18-003-012-001/129 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   15 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   16 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   17 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   18 Karam Singh(Self) PB-18-003-012-001/26 SC BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   19 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   20 Kako(Self) PB-18-003-012-001/48 SC BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   21 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   22 Shabana Begam(Self) PB-18-003-012-001/179 OTHER BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007569 Credited 19/10/2021   23 Gurmeet Kaur(Self) PB-18-003-012-001/182 OTHER BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 19/10/2021   24 Joginder Kaur(Self) PB-18-003-012-001/183 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   25 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   26 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   27 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007569 Credited 05/10/2021   28 Surinder Kaur(Self) PB-18-003-012-001/59 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   29 Pritam Singh(Self) PB-18-003-012-001/62 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   30 Bikramjit Singh(Self) PB-18-003-012-001/64 OTHER BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 19/10/2021   31 Sukhwinder Kaur(Self) PB-18-003-012-001/86 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RAILWAY ROAD PUNB0354000 2618003WL007569 Credited 05/10/2021   32 Amandeep Kaur(Self) PB-18-003-012-001/192 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007569 Credited 05/10/2021   33 Shobha Devi(Self) PB-18-003-012-001/198 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007569 Credited 05/10/2021   34 Rani Devi(Self) PB-18-003-012-001/196 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007569 Credited 05/10/2021   35 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007569 Credited 05/10/2021   36 Manpreet Kaur(Daughter) PB-18-003-012-001/95 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL007569 Credited 05/10/2021   37 Karamjit Kaur(Wife) PB-18-003-012-001/73 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   38 Bhajan Kaur(Wife) PB-18-003-012-001/71 OTHER BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 19/10/2021   39 Manjit Kaur(Self) PB-18-003-012-001/136 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   40 Baljeet kaur(Wife) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   41 Krishan Khan(Husband) PB-18-003-012-001/54 OTHER BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 19/10/2021   42 Neelam Kaur(Self) PB-18-003-012-001/190 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   43 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   44 Amandeep Kaur(Daughter-in-Law) PB-18-003-012-001/98 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   45 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   46 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   47 Jasvir Kaur(Daughter-in-Law) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL007569 Credited 05/10/2021   48 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 19/10/2021   49 Gurmeet Kaur(Daughter-in-Law) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   50 Paramjit Kaur(Wife) PB-18-003-012-001/4 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   51 Lakhwinder Kaur(Daughter-in-Law) PB-18-003-012-001/99 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   52 Randhir Kaur(Wife) PB-18-003-012-001/63 SC BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   53 Pardeep Kaur(Wife) PB-18-003-012-001/93 OTHER BHAMARSI BULAND P P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 19/10/2021   54 Gurmeet Kaur PB-18-003-012-001/156 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL007569 Credited 05/10/2021   55 Rajwinder kaur(Self) PB-18-003-012-001/200 SC BHAMARSI BULAND A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   56 Gita devi(Self) PB-18-003-012-001/201 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   57 Archana Devi(Self) PB-18-003-012-001/197 SC BHAMARSI BULAND P P P P A P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL007569 Credited 05/10/2021   Daily Attendence 48 57 56 57 0 56 56

Category Amount Paid(In Rs.) Amount Paid SC 78279 Amount Paid ST 0 Amount Paid Other 10491

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

Total Cash payment(In Rs.) Cash 88770 Average Per labour 1557.3684

Total man days : 330