Muster Roll No. : 363	Date From : 08/09/2017    Date To : 15/09/2017	Sanction No. : 0790    Sanction Date : 04/08/2017
Work Code : 2610004040/FP/6303	Work Name : Flood Control(Bijalpur, Akbarpur, Ramgarh, Naraingarh, Bhati. Khurd, ThamanSinghWala) (2610004040/FP/6303)

Measurement Book Detail

MB NO.  992        Page NO.  17

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 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   2 Sunder singh(Self) PB-10-004-059-001/97 OTHER ਨਰੇਣਗਡ਼ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   3 PARGAT SINGH(Self) PB-10-004-059-001/122 OTHER ਨਰੇਣਗਡ਼ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   4 Malkit Kaur(Self) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   5 Gurmail Singh(Self) PB-10-004-059-001/18 SC ਨਰੇਣਗਡ਼ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   6 Gurmeet Kaur(Self) PB-10-004-059-001/2 SC ਨਰੇਣਗਡ਼ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   7 Karnail Kaur(Self) PB-10-004-059-001/20 SC ਨਰੇਣਗਡ਼ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   8 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ A P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   9 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   10 Sukhwinder Kaur(Self) PB-10-004-059-001/29 SC ਨਰੇਣਗਡ਼ A P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   11 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   12 Charanjit Kaur(Self) PB-10-004-059-001/32 SC ਨਰੇਣਗਡ਼ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   13 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   14 PARAMJIT SINGH(Self) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   15 JARNAIL SINGH(Husband) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   16 GURTEJ SINGH(Husband) PB-10-004-059-001/105 SC ਨਰੇਣਗਡ਼ A P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   17 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ A P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003889 Credited 27/12/2017   Daily Attendence 0 17 17 17 17 8 11 11

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 22834 Average Per labour 1343.1765

Total man days : 98