Muster Roll No. : 130	Date From : 19/06/2017    Date To : 29/06/2017	Sanction No. : 5242    Sanction Date : 05/06/2017
Work Code : 2621002005/RC/68057	Work Name : Earth FIlling on road side barm and kacha rasta (2621002005/RC/68057)

Measurement Book Detail

MB NO.  2937        Page NO.  8

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 10 11 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 Mohinder Kaur PB-21-002-005-001/55 SC Bhadalwad A A A A A A A A A P P 2 233 466 0 0 466 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000549 Credited 04/10/2017   2 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P A P P P P P A A P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   3 Sukhwinder Kaur PB-21-002-005-001/46-A SC Bhadalwad A A A A P P P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   4 Amandeep kaur(Self) PB-21-002-005-001/7-B SC Bhadalwad P A P P P P P A A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000549 Credited 04/10/2017   5 Balvir Kaur(Daughter-in-Law) PB-21-002-005-001/26-A SC Bhadalwad P A P P P P P A A P P 8 233 1864 0 0 1864 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL002708 Credited 04/12/2018   6 Gurmail Kaur PB-21-002-005-001/72-A SC Bhadalwad P A P P P P A A A A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000549 Credited 03/10/2017   7 Gurmail Kaur(Wife) PB-21-002-005-001/32-A SC Bhadalwad P P A A P P P A A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   8 Palo(Self) PB-21-002-005-001/109-A SC Bhadalwad P A P P P P P A A P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   9 Harjinder Kaur PB-21-002-005-001/77-A SC Bhadalwad P A P P P P P A A P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000549 Credited 04/10/2017   10 Parmjit Kaur PB-21-002-005-001/88-A SC Bhadalwad A A P A A A A A A A A 1 233 233 0 0 233 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000549 Credited 04/10/2017   11 Kulwant Kaur(Wife) PB-21-002-005-001/94-A SC Bhadalwad P A P P P P A A A A A 5 233 1165 0 0 1165 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000549 Credited 03/10/2017   12 Malkit Kaur(Self) PB-21-002-005-001/98-A SC Bhadalwad P A P P P P P A A A P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   13 Baljit Kaur(Wife) PB-21-002-005-001/57-A SC Bhadalwad A A A A P P P A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   14 Paramjit Kaur PB-21-002-005-001/58-A SC Bhadalwad A A P P P P P A A P P 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 04/10/2017   15 Shingara Singh(Self) PB-21-002-005-001/102-A SC Bhadalwad A A A A A A P A A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   16 Nasib Kaur(Daughter) PB-21-002-005-001/33-A SC Bhadalwad P A P P P P P A A P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   17 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad A A A A P P P A A P P 5 233 1165 0 0 1165 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   18 Harvinder Kaur(Self) PB-21-002-005-001/100-A SC Bhadalwad P A P P P P P A A P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000549 Credited 04/10/2017   19 Sukhwinder kaur(Self) PB-21-002-005-001/101-A OTHER Bhadalwad A A A A A A P A A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 04/10/2017   20 Parmjit Kaur(Wife) PB-21-002-005-001/82-A SC Bhadalwad P A P P P P P A A P A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000549 Credited 03/10/2017   Daily Attendence 12 1 13 12 16 16 16 0 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 1351.4

Total man days : 116