Muster Roll No. : 167	Date From : 05/07/2017    Date To : 15/07/2017	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 Sukhwinder Kaur PB-21-002-005-001/46-A SC Bhadalwad P P P P A A P P A A A 6 233 1398 0 0 1398 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   2 Balveer Kaur PB-21-002-005-001/62-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   3 Amandeep kaur(Self) PB-21-002-005-001/7-B SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB NATIONAL BANK SANGHERA PUNB0347800 2621002WL000760 Credited 04/10/2017   4 Kuldeep Kaur(Wife) PB-21-002-005-001/26-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   5 Manjit Kaur PB-21-002-005-001/45-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000760 Credited 04/10/2017   6 Dev Singh(Self) PB-21-002-005-001/32-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   7 Gurmail Kaur(Wife) PB-21-002-005-001/32-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   8 Palo(Self) PB-21-002-005-001/109-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   9 Manprit Kaur(Self) PB-21-002-005-001/54-A SC Bhadalwad P P A A A P P P A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000760 Credited 03/10/2017   10 Kulwant Kaur(Wife) PB-21-002-005-001/94-A SC Bhadalwad P P P A A P P A A P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000760 Credited 03/10/2017   11 Harjinder Kaur PB-21-002-005-001/77-A SC Bhadalwad P P P P A A P P A P P 8 233 1864 0 0 1864 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000760 Credited 04/10/2017   12 Karmjit Kaur PB-21-002-005-001/87-A SC Bhadalwad P P P P A A P P A P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   13 Gurpreet Kaur(Wife) PB-21-002-005-001/91-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 04/10/2017   14 Malkit Kaur(Self) PB-21-002-005-001/98-A SC Bhadalwad P P P P A A P P A P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   15 Paramjit Kaur PB-21-002-005-001/58-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 04/10/2017   16 Shingara Singh(Self) PB-21-002-005-001/102-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   17 Mahinder Singh(Self) PB-21-002-005-001/43-A SC Bhadalwad P P P P A P P P A P X 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   18 Malkit Kaur PB-21-002-005-001/71-A SC Bhadalwad P P A A A P A A A A A 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 04/10/2017   19 Karmjit Kaur PB-21-002-005-001/75-A SC Bhadalwad P P P P A P P P A A A 7 233 1631 0 0 1631 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   20 Sukhmeet kaur PB-21-002-005-001/69 SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   21 Amar Singh(Self) PB-21-002-005-001/21-B SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 04/10/2017   22 Amandeep Kaur(Daughter-in-Law) PB-21-002-005-001/32-A SC Bhadalwad A A A A A A A P A P P 3 233 699 0 0 699 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   23 Sukhwinder Singh(Husband) PB-21-002-005-001/33-A SC Bhadalwad P P P P A P P A A P P 8 233 1864 0 0 1864 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   24 Jarnail Kaur(Self) PB-21-002-005-001/99-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   25 Harvinder Kaur(Self) PB-21-002-005-001/100-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 MALWA GRAMIN BANK Wazidke Kalan SBIN0RRMLGB 2621002WL000760 Credited 04/10/2017   26 Sukhwinder kaur(Self) PB-21-002-005-001/101-A OTHER Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 04/10/2017   27 Parmjit Kaur(Wife) PB-21-002-005-001/82-A SC Bhadalwad P P P P A P P P A P P 9 233 2097 0 0 2097 PUNJAB GRAMIN BANK WAZIDKE KALAN PUNB0PGB003 2621002WL000760 Credited 03/10/2017   Daily Attendence 26 26 24 23 0 22 25 24 0 24 23

Category Amount Paid(In Rs.) Amount Paid SC 48464 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 50561 Average Per labour 1872.6296

Total man days : 217