Muster Roll No. : 73	Date From : 05/09/2015    Date To : 12/09/2015	Sanction No. : 5514    Sanction Date : 05/08/2015
Work Code : 2610004013/WH/25502	Work Name : Cleaning of Pond(Noorpura)

Measurement Book Detail

MB NO.  772        Page NO.  1

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 SWEG SINGH(Self) PB-10-004-013-001/71 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000818 Credited 29/01/2016   2 KULWANT SINGH(Self) PB-10-004-013-001/72 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000818 Credited 29/01/2016   3 Mukhtiar Singh(Self) PB-10-004-013-001/7 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   4 SINDER SINGH(Self) PB-10-004-013-001/87 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   5 BANT SINGH(Self) PB-10-004-013-001/104 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   6 Sukhwinder Singh(Self) PB-10-004-013-001/21 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   7 Roop Singh(Self) PB-10-004-013-001/36 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   8 Jai Mall(Self) PB-10-004-013-001/43 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   9 Gurpreet singh(Self) PB-10-004-013-001/67 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   10 Parmjit Kaur(Self) PB-10-004-013-001/16 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   11 Bant kaur(Self) PB-10-004-013-001/22 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   12 NIRMAL SINGH(Self) PB-10-004-013-001/70 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   13 Gurdeep Kaur(Self) PB-10-004-013-001/15 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   14 Jagpal Singh(Self) PB-10-004-013-001/1 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003308 Credited 08/11/2016   15 Pargat Singh(Self) PB-10-004-013-001/2 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   16 Hardeep Kaur(Self) PB-10-004-013-001/20 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   17 GURDEEP SINGH(Self) PB-10-004-013-001/64 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   18 Surjit Singh(Self) PB-10-004-013-001/49 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   19 Kanta Rani(Self) PB-10-004-013-001/33 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   20 Bantu Singh(Self) PB-10-004-013-001/57 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   21 Jarnail Kaur(Self) PB-10-004-013-001/44 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   22 Gurmail Kaur(Self) PB-10-004-013-001/48 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   23 Chhoti Kaur(Self) PB-10-004-013-001/37 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   24 Gurdian Singh(Self) PB-10-004-013-001/24 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   25 Binder Singh(Self) PB-10-004-013-001/27 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   26 SATPAL SINGH(Self) PB-10-004-013-001/97 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   27 PRITAM SINGH(Self) PB-10-004-013-001/96 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   28 BHUPINDER SINGH(Self) PB-10-004-013-001/66 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   29 MANJIT KAUR PB-10-004-013-001/76 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   30 HARWINDER SINGH(Self) PB-10-004-013-001/90 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   31 RINKU SINGH(Self) PB-10-004-013-001/65 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   32 LABH SINGH(Self) PB-10-004-013-001/77 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   33 Parmjit Kaur(Wife) PB-10-004-013-001/4 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 28/01/2016   34 JEET SINGH(Self) PB-10-004-013-001/94 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   35 Pyara Singh(Self) PB-10-004-013-001/42 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   36 AMANDEEP KAUR PB-10-004-013-001/89 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   37 Subha Singh(Self) PB-10-004-013-001/31 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   38 SAMSHER SINGH(Self) PB-10-004-013-001/101 OTHER ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   39 HANS RAJ(Self) PB-10-004-013-001/93 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   40 Jaswinder Kaur(Self) PB-10-004-013-001/52 SC ਨੁਰਪੁਰਾ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003308 Credited 08/11/2016   Daily Attendence 40 40 40 40 40 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30450 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 42000 Average Per labour 1050

Total man days : 200