Muster Roll No. : 1378	Date From : 30/10/2018    Date To : 05/11/2018	Sanction No. : 1230    Sanction Date : 03/07/2018
Work Code : 2618003012/WH/47026	Work Name : Renovation of Traditional Water Bodies (2618003012/WH/47026)

Measurement Book Detail

MB NO.  16        Page NO.  2

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 A A P A A 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   2 tej kaur(Wife) PB-18-003-012-001/13 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   3 Angrej Kaur(Self) PB-18-003-012-001/133 SC BHAMARSI BULAND P P P A P A A 4 240 960 0 0 960 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 05/12/2018   4 Gurmel Kaur(Wife) PB-18-003-012-001/14 SC BHAMARSI BULAND P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   5 Manjit Kaur(Self) PB-18-003-012-001/15 SC BHAMARSI BULAND P A P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   6 Gurmukh Singh(Self) PB-18-003-012-001/151 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   7 Nachattar Kaur(Self) PB-18-003-012-001/154 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   8 Samsher Kaur PB-18-003-012-001/159 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   9 Roop Singh(Self) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   10 Manjit Kaur(Self) PB-18-003-012-001/17 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   11 Gurnam Kaur(Self) PB-18-003-012-001/18 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   12 Jaswant Kaur(Wife) PB-18-003-012-001/20 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   13 Paramjit Kaur(Wife) PB-18-003-012-001/21 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   14 Jung Singh(Self) PB-18-003-012-001/23 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   15 Amarjeet Kaur(Self) PB-18-003-012-001/27 SC BHAMARSI BULAND A A P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   16 Charanjit Kaur(Wife) PB-18-003-012-001/28 SC BHAMARSI BULAND A P P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   17 Sinderpal Kaur(Wife) PB-18-003-012-001/29 SC BHAMARSI BULAND A A P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   18 Surjit Kaur(Self) PB-18-003-012-001/34 SC BHAMARSI BULAND P P A P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   19 Sinder Kaur(Wife) PB-18-003-012-001/35 SC BHAMARSI BULAND P A A P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   20 Kako(Self) PB-18-003-012-001/48 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   21 Sawarn Kaur(Self) PB-18-003-012-001/24 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   22 Paramjit Kaur(Self) PB-18-003-012-001/25 SC BHAMARSI BULAND A P P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004568 Credited 04/12/2018   23 Jaswant Kaur PB-18-003-012-001/149 SC BHAMARSI BULAND P A P P P A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004568 Credited 04/12/2018   24 Gurmail Kaur PB-18-003-012-001/155 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   25 Baljinder Kaur PB-18-003-012-001/143 SC BHAMARSI BULAND A P P A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   26 Harbans Singh(Self) PB-18-003-012-001/103 SC BHAMARSI BULAND P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   27 Manjit Kaur(Self) PB-18-003-012-001/137 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   28 Harbans Kaur(Self) PB-18-003-012-001/139 SC BHAMARSI BULAND P P P P A A P 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   29 Kamaljeet Kaur(Self) PB-18-003-012-001/178 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA SOUNDHA SBIN0051510 2618003WL004568 Credited 04/12/2018   30 Manjeet Kaur(Self) PB-18-003-012-001/22 SC BHAMARSI BULAND P P P A A A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   31 Bant Kaur(Self) PB-18-003-012-001/134 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   32 Karamjit Kaur(Wife) PB-18-003-012-001/36 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   33 jatinder kaur(Daughter-in-Law) PB-18-003-012-001/135 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   34 Simranjit Kaur(Wife) PB-18-003-012-001/111 SC BHAMARSI BULAND P A P P P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   35 Jaspal Kaur(Wife) PB-18-003-012-001/146 OTHER BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   36 Gurmit Kaur PB-18-003-012-001/147 SC BHAMARSI BULAND P P A A A A P 3 240 720 0 0 720 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   37 Charanjit Kaur(Self) PB-18-003-012-001/2 SC BHAMARSI BULAND P P P P P A A 5 240 1200 0 0 1200 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   38 Manjeet Kaur PB-18-003-012-001/163 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004568 Credited 04/12/2018   39 Jaswinder Kaur PB-18-003-012-001/165 SC BHAMARSI BULAND P P P A P A P 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   40 Simranpreet Kaur(Wife) PB-18-003-012-001/173 SC BHAMARSI BULAND P P P P P A A 5 240 1200 0 0 1200 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   41 Raj Rani(Self) PB-18-003-012-001/171 OTHER BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK Bhamarsi Buland PUNB0PGB003 2618003WL004568 Credited 04/12/2018   42 Jasvir Kaur(Daughter-in-Law) PB-18-003-012-001/16 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 PUNJAB GRAMIN BANK SANDHUAN PUNB0PGB003 2618003WL004568 Credited 04/12/2018   43 Gurpreet Kaur(Wife) PB-18-003-012-001/168 SC BHAMARSI BULAND P P P P P A P 6 240 1440 0 0 1440 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   44 Harminder Kaur(Self) PB-18-003-012-001/174 SC BHAMARSI BULAND A A P P P A P 4 240 960 0 0 960 MALWA GRAMIN BANK Bhamarsi Buland SBIN0RRMLGB 2618003WL004568 Credited 04/12/2018   Daily Attendence 38 37 40 38 41 0 37

Category Amount Paid(In Rs.) Amount Paid SC 52560 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 55440 Average Per labour 1260

Total man days : 231