Muster Roll No. : 351	Date From : 10/09/2016    Date To : 17/09/2016	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 GURBINDER SINGH(Son) PB-10-011-010-001/22 SC ਕਲੇਰਾ P P A P A A P P 5 218 1090 0 0 1090       2610011WL002632 Credited 06/12/2016   2 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P A P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL005454 Credited 11/04/2019   3 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   4 HARJINDER SINGH(Self) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   5 KAUR SINGH(Self) PB-10-011-010-001/14 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   6 KULWINDER SINGH(Self) PB-10-011-010-001/21 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   7 SARBJEET KAUR(Wife) PB-10-011-010-001/36 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   8 BEANT KAUR(Daughter-in-Law) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P A P A P 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   9 GURTEJ SINGH(Son) PB-10-011-010-001/25 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GHANAURI KALAN SBIN0050483 2610011WL002632 Credited 06/12/2016   10 DHIR SINGH(Self) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   11 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   12 BALWANT SINGH(Self) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   13 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   14 SUKHDEV KAUR(Wife) PB-10-011-010-001/46 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   15 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P A P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   16 AVTAR SINGH(Self) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P A P A A P A P 4 218 872 0 0 872 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   17 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P A P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   18 GURDEEP SINGH(Husband) PB-10-011-010-001/86 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   19 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ P A P P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   20 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   21 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   22 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   23 MAJID KHAN(Self) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P A P A P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   24 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   25 PARAMJEET SINGH(Self) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   26 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   27 SUKHDEV SINGH(Self) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   28 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   29 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   30 KEWAL SINGH(Self) PB-10-011-010-001/33 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   31 RAJWINDER KAUR(Self) PB-10-011-010-001/92 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005454 Credited 11/04/2019   32 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   33 KULWINDER KAUR(Self) PB-10-011-010-001/77 SC ਕਲੇਰਾ P A P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   34 BUTA KHAN(Self) PB-10-011-010-001/71 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005454 Credited 11/04/2019   35 MANDEEP SINGH(Self) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003727 Credited 17/04/2017   36 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   37 MAHINDER SINGH(Father) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   38 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   39 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   40 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   41 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   42 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   43 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P A A P A A A A 2 218 436 0 0 436 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   44 GAGANDEEP KAUR PB-10-011-010-001/80 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   45 MANDEEP KAUR(Wife) PB-10-011-010-001/60 OTHER ਕਲੇਰਾ P P A P A P P A 5 218 1090 0 0 1090 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   46 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002632 Credited 06/12/2016   47 BITTU SINGH(Son) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P A P A P P P 6 218 1308 0 0 1308 AXIS BANK PATTI KHALIL UTIB0002374 2610011WL002632 Credited 06/12/2016   Daily Attendence 47 43 40 46 0 43 42 43

Category Amount Paid(In Rs.) Amount Paid SC 61476 Amount Paid ST 0 Amount Paid Other 4796

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

Total Cash payment(In Rs.) Cash 66272 Average Per labour 1410.0426

Total man days : 304