Muster Roll No. : 149	Date From : 09/09/2015    Date To : 17/09/2015	Sanction No. : 45996    Sanction Date : 07/09/2015
Work Code : 2621002005/RC/42205	Work Name : Earth Feeling on Kacha Rasta And Bearms (2621002005/RC/42205)

Measurement Book Detail

MB NO.  2937        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 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 Jarnail Singh(Self) PB-21-002-005-001/63-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 24/09/2015   2 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   3 Gurmail Kaur PB-21-002-005-001/72-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 24/09/2015   4 Gurmail Kaur PB-21-002-005-001/16-B SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 25/09/2015   5 Buta Singh(Self) PB-21-002-005-001/35-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 25/09/2015   6 Jagsir Singh(Son) PB-21-002-005-001/27-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 24/09/2015   7 Manjit Kaur(Daughter-in-Law) PB-21-002-005-001/28-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 24/09/2015   8 Baljeet Kaur(Wife) PB-21-002-005-001/2-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 25/09/2015   9 Amarjit Kaur PB-21-002-005-001/5-B SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 25/09/2015   10 Kulwant Kaur(Wife) PB-21-002-005-001/94-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 24/09/2015   11 Ajit Singh(Self) PB-21-002-005-001/89-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000314 Credited 24/09/2015   12 Gurpreet Kaur(Wife) PB-21-002-005-001/91-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   13 Manjeet Kaur(Wife) PB-21-002-005-001/60-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   14 Amar Singh(Self) PB-21-002-005-001/21-B SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 25/09/2015   15 Ajaib Kaur PB-21-002-005-001/84-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   16 Simarjit Kaur(Wife) PB-21-002-005-001/86-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   17 Amandeep Kaur(Daughter-in-Law) PB-21-002-005-001/32-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   18 Nasib Kaur(Daughter) PB-21-002-005-001/33-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   19 Mandeep Kaur(Wife) PB-21-002-005-001/38-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 25/09/2015   20 Shinder Kaur(Wife) PB-21-002-005-001/39-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   21 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad P P P P P P P P P 9 210 1890 0 0 1890 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000314 Credited 24/09/2015   Daily Attendence 21 21 21 21 21 21 21 21 21

Category Amount Paid(In Rs.) Amount Paid SC 39690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 39690 Average Per labour 1890

Total man days : 189