Muster Roll No. : 479	Date From : 22/07/2019    Date To : 28/07/2019	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 P P P A 6 241 1446 0 0 1446       2610011WL004937 Credited 17/09/2019   2 SADEEK KHAN(Self) PB-10-011-010-001/3 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446       2610011WL004937 Credited 17/09/2019   3 RANO(Self) PB-10-011-010-001/41 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK khanouri 26 2610011WL004937 Credited 24/10/2019   4 ASHOK KUMAR(Self) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610011WL004937 Credited 17/09/2019   5 JASVIR KAUR(Wife) PB-10-011-010-001/12 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   6 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL004937 Credited 18/09/2019   7 MANDEEP KAUR(Wife) PB-10-011-010-001/100 OTHER ਕਲੇਰਾ P P P P A A A 4 241 964 0 0 964 INDIAN BANK Malerkotla IDIB000M582 2610011WL004937 Credited 17/09/2019   8 JARNAIL SINGH(Father) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   9 HASMATE(Self) PB-10-011-010-001/45 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   10 BALVIR SINGH(Self) PB-10-011-010-001/93 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   11 BINDER SINGH(Self) PB-10-011-010-001/88 SC ਕਲੇਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   12 VIRPAL KAUR(Wife) PB-10-011-010-001/98 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   13 GURTEJ SINGH(Son) PB-10-011-010-001/25 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA GHANAURI KALAN SBIN0050483 2610011WL004937 Credited 17/09/2019   14 DARSHAN KHAN(Self) PB-10-011-010-001/95 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   15 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   16 GURJANT SINGH(Self) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   17 BALWANT SINGH(Self) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   18 BUTE KHAN(Self) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   19 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   20 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   21 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   22 MELA SINGH(Self) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   23 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   24 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   25 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   26 JASWINDER KAUR(Self) PB-10-011-010-001/96 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   27 BALWANT SINGH(Self) PB-10-011-010-001/90 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   28 SINDER KAUR(Self) PB-10-011-010-001/103 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   29 HARMEET KAUR(Self) PB-10-011-010-001/85 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   30 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   31 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   32 BIKKER SINGH(Self) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   33 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   34 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   35 RAJWINDER KAUR(Self) PB-10-011-010-001/92 SC ਕਲੇਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   36 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   37 SWARANJIT KAUR(Self) PB-10-011-010-001/101 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   38 MANDEEP SINGH(Self) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   39 RAVEENA BEGAM(Wife) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   40 BUTTA KHAN(Self) PB-10-011-010-001/108 OTHER ਕਲੇਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   41 KAMALDEEP KAUR(Wife) PB-10-011-010-001/43 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   42 MAHINDER SINGH(Self) PB-10-011-010-001/97 OTHER ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   43 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   44 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   45 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   46 RAM KRISHAN(Husband) PB-10-011-010-001/48 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   47 BALJEET KAUR(Wife) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   48 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   49 SURJIT KAUR(Mother) PB-10-011-010-001/17 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   50 PARAMJIT KAUR(Self) PB-10-011-010-001/105 SC ਕਲੇਰਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   51 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   52 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   53 KIRANPAL KAUR(Self) PB-10-011-010-001/55 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   54 JASWINDER KAUR(Self) PB-10-011-010-001/25 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   55 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   56 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 17/09/2019   57 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL004937 Credited 18/09/2019   Daily Attendence 57 55 54 52 47 32 0

Category Amount Paid(In Rs.) Amount Paid SC 57117 Amount Paid ST 0 Amount Paid Other 14460

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

Total Cash payment(In Rs.) Cash 71577 Average Per labour 1255.7368

Total man days : 297