Muster Roll No. : 788	Date From : 18/12/2017    Date To : 25/12/2017	Sanction No. : 0765    Sanction Date : 02/08/2017
Work Code : 2610004059/LD/38159	Work Name : LD(Naraingarh) (2610004059/LD/38159)

Measurement Book Detail

MB NO.  780        Page NO.  6

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 P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL006370 Credited 12/04/2018   2 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   3 Jora Singh(Self) PB-10-004-059-001/55 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   4 Amar Kaur(Self) PB-10-004-059-001/22 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   5 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   6 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   7 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL006370 Credited 12/04/2018   8 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   9 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   10 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   11 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   12 RAM SINGH(Husband) PB-10-004-059-001/130 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   13 MAHINDER KAUR(Self) PB-10-004-059-001/129 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   14 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   15 SURJIT KAUR(Self) PB-10-004-059-001/128 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   16 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   17 JASWINDER KAUR(Self) PB-10-004-059-001/126 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   18 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   19 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   20 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   21 KULWINDER KAUR(Self) PB-10-004-059-001/131 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   22 Gurmeet Kaur(Self) PB-10-004-059-001/50 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006370 Credited 12/04/2018   Daily Attendence 22 22 22 22 22 22 0 22

Category Amount Paid(In Rs.) Amount Paid SC 19572 Amount Paid ST 0 Amount Paid Other 16310

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

Total Cash payment(In Rs.) Cash 35882 Average Per labour 1631

Total man days : 154