Muster Roll No. : 108	Date From : 04/06/2018    Date To : 11/06/2018	Sanction No. : ASN/0117    Sanction Date : 23/05/2018
Work Code : 2610004036/FP/7391	Work Name : Flood Control(Akbarpur, Bijalpur, Ramgarh, Naraingarh, Bhatiwal Khurd, ThamanSinghWala) 4.12 (2610004036/FP/7391)

Measurement Book Detail

MB NO.  992        Page NO.  27

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 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 Karnail Kaur(Self) PB-10-004-059-001/36 OTHER ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL000939 Credited 28/06/2018   2 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   3 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   4 HARDEEP KAUR(Self) PB-10-004-059-001/149 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL000939 Credited 28/06/2018   5 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   6 Amar Kaur(Self) PB-10-004-059-001/22 OTHER ਨਰੇਣਗਡ਼ A A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   7 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ A A A A P P A P 3 240 720 0 0 720 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   8 Dwarki Kaur(Self) PB-10-004-059-001/101 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   9 PARGAT SINGH(Self) PB-10-004-059-001/122 OTHER ਨਰੇਣਗਡ਼ A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   10 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ A A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   11 Malkit Kaur(Self) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   12 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   13 Kanta Devi(Self) PB-10-004-059-001/26 SC ਨਰੇਣਗਡ਼ A A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   14 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   15 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ A A P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL000939 Credited 28/06/2018   16 Gurmail Singh(Self) PB-10-004-059-001/18 SC ਨਰੇਣਗਡ਼ A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   17 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ A A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   18 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   19 Charanjit Kaur(Self) PB-10-004-059-001/32 SC ਨਰੇਣਗਡ਼ A A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   20 Manjit Kaur(Self) PB-10-004-059-001/33 SC ਨਰੇਣਗਡ਼ A A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   21 Amarjit kaur(Self) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   22 REETHA SINGH(Self) PB-10-004-059-001/108 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   23 CHAND SINGH(Husband) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ A A P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   24 JASWANT KAUR(Self) PB-10-004-059-001/141 SC ਨਰੇਣਗਡ਼ A A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   25 MAHINDER KAUR(Self) PB-10-004-059-001/129 OTHER ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   26 DARSHAN SINGH(Self) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   27 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   28 SURJIT KAUR(Self) PB-10-004-059-001/128 OTHER ਨਰੇਣਗਡ਼ A A A P P A A P 3 240 720 0 0 720 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   29 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ A A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   30 Amandeep Kaur(Self) PB-10-004-059-001/62 SC ਨਰੇਣਗਡ਼ A A A P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   31 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   32 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   33 GURMIT KAUR PB-10-004-059-001/111 SC ਨਰੇਣਗਡ਼ A A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   34 JASWINDER KAUR(Self) PB-10-004-059-001/126 OTHER ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   35 Gurnaim Kaur(Wife) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   36 JASVIR KAUR PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ A A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   37 MANPREET KAUR PB-10-004-059-001/105 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 29/06/2018   38 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   39 KULWINDER SINGH(Self) PB-10-004-059-001/147 SC ਨਰੇਣਗਡ਼ A A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   40 SUKHWINDER SINGH(Self) PB-10-004-059-001/148 SC ਨਰੇਣਗਡ਼ A A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   41 Gurmeet Kaur(Self) PB-10-004-059-001/50 SC ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   42 SURJIT KAUR(Wife) PB-10-004-059-001/140 SC ਨਰੇਣਗਡ਼ A A P A P P A P 4 240 960 0 0 960 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 28/06/2018   43 KULWINDER KAUR(Self) PB-10-004-059-001/131 OTHER ਨਰੇਣਗਡ਼ A A P P P P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000939 Credited 29/06/2018   Daily Attendence 0 0 33 39 38 37 0 36

Category Amount Paid(In Rs.) Amount Paid SC 32880 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 43920 Average Per labour 1021.3953

Total man days : 183