Muster Roll No. : 382	Date From : 18/11/2016    Date To : 25/11/2016	Sanction No. : 1427    Sanction Date : 24/06/2016
Work Code : 2610011010/WC/5626	Work Name : FARM POND (KALERAN) (2610011010/WC/5626)

Measurement Book Detail

MB NO.  957        Page NO.  22

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 KAUR SINGH(Self) PB-10-011-010-001/14 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   2 SARBJEET KAUR(Wife) PB-10-011-010-001/36 SC ਕਲੇਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   3 HAMIR KAUR(Mother) PB-10-011-010-001/21 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   4 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   5 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   6 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   7 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   8 AVTAR SINGH(Self) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   9 MANJEET KAUR(Wife) PB-10-011-010-001/19 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   10 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   11 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   12 HARBANS KAUR(Wife) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   13 GURJANT SINGH(Self) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   14 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   15 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   16 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   17 MAHINDER SINGH(Father) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   18 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   19 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   20 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   21 AMANDEEP KAUR(Wife) PB-10-011-010-001/24 SC ਕਲੇਰਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   22 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   23 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   24 HARPREET KAUR(Wife) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   25 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   26 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   27 MANDEEP KAUR(Wife) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003217 Credited 09/02/2017   Daily Attendence 27 27 27 24 22 19 16 0

Category Amount Paid(In Rs.) Amount Paid SC 30520 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 35316 Average Per labour 1308

Total man days : 162