Muster Roll No. : 328	Date From : 05/07/2019    Date To : 11/07/2019	Sanction No. : 4045/4887    Sanction Date : 07/03/2019
Work Code : 2610011010/WC/22515	Work Name : NEW POND 2018-19 (7.42) KALERAN (2018-19) (2610011010/WC/22515)

Measurement Book Detail

MB NO.  957        Page NO.  30

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 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 BALJEET KAUR(Wife) PB-10-011-010-001/22 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446       2610011WL003637 Credited 16/07/2019   2 RANO(Self) PB-10-011-010-001/41 OTHER ਕਲੇਰਾ P P P A P P A 5 241 1205 0 0 1205 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL003637 Credited 24/10/2019   3 ASHOK KUMAR(Self) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610011WL003637 Credited 16/07/2019   4 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL003637 Credited 16/07/2019   5 HASMATE(Self) PB-10-011-010-001/45 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   6 JARNAIL SINGH(Father) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   7 GURTEJ SINGH(Son) PB-10-011-010-001/25 SC ਕਲੇਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA GHANAURI KALAN SBIN0050483 2610011WL003637 Credited 16/07/2019   8 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   9 GURJANT SINGH(Self) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   10 BALWANT SINGH(Self) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   11 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   12 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   13 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   14 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   15 MELA SINGH(Self) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   16 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   17 BALWANT SINGH(Self) PB-10-011-010-001/90 SC ਕਲੇਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   18 SINDER KAUR(Self) PB-10-011-010-001/103 OTHER ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   19 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   20 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   21 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   22 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   23 RAJWINDER KAUR(Self) PB-10-011-010-001/92 SC ਕਲੇਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   24 SWARANJIT KAUR(Self) PB-10-011-010-001/101 SC ਕਲੇਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   25 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   26 MANDEEP SINGH(Self) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   27 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   28 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   29 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   30 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   31 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   32 BALJEET KAUR(Wife) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   33 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   34 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   35 PARAMJIT KAUR(Self) PB-10-011-010-001/105 SC ਕਲੇਰਾ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   36 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   37 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   38 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   39 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003637 Credited 16/07/2019   Daily Attendence 39 39 36 0 32 30 22

Category Amount Paid(In Rs.) Amount Paid SC 38078 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 47718 Average Per labour 1223.5385

Total man days : 198