Muster Roll No. : 814	Date From : 28/12/2017    Date To : 04/01/2018	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 VARINDER SINGH(Self) PB-10-004-059-001/138 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   2 Karnail Kaur(Self) PB-10-004-059-001/36 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL006691 Credited 12/04/2018   3 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   4 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   5 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   6 Dwarki Kaur(Self) PB-10-004-059-001/101 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL009795 Credited 10/04/2019   7 Amar Kaur(Self) PB-10-004-059-001/22 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   8 Sunder singh(Self) PB-10-004-059-001/97 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   9 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   10 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   11 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   12 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL006691 Credited 12/04/2018   13 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   14 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   15 SATPAL SINGH(Son) PB-10-004-059-001/101 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   16 RAM SINGH(Husband) PB-10-004-059-001/130 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   17 MAHINDER KAUR(Self) PB-10-004-059-001/129 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   18 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   19 SURJIT KAUR(Self) PB-10-004-059-001/128 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   20 BHINDER KAUR(Daughter-in-Law) PB-10-004-059-001/101 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   21 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   22 JASWINDER KAUR(Self) PB-10-004-059-001/126 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   23 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   24 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   25 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   26 SURJIT KAUR(Wife) PB-10-004-059-001/140 SC ਨਰੇਣਗਡ਼ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   27 KULWINDER KAUR(Self) PB-10-004-059-001/131 OTHER ਨਰੇਣਗਡ਼ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   28 Gurmeet Kaur(Self) PB-10-004-059-001/50 SC ਨਰੇਣਗਡ਼ P P P P P A P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL006691 Credited 12/04/2018   Daily Attendence 28 28 28 28 27 0 26 19

Category Amount Paid(In Rs.) Amount Paid SC 24931 Amount Paid ST 0 Amount Paid Other 17941

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

Total Cash payment(In Rs.) Cash 42872 Average Per labour 1531.1428

Total man days : 184