Muster Roll No. : 425	Date From : 27/09/2017    Date To : 04/10/2017	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.  5

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 P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   2 Karnail Kaur(Self) PB-10-004-059-001/36 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL003986 Credited 27/12/2017   3 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   4 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   5 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   6 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   7 Charanjit Singh(Self) PB-10-004-059-001/39 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   8 Amar Kaur(Self) PB-10-004-059-001/22 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   9 Sunder singh(Self) PB-10-004-059-001/97 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   10 SUMANPREET KAUR(Self) PB-10-004-059-001/135 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   11 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   12 Leela Singh(Self) PB-10-004-059-001/79 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   13 Jagtar Singh(Self) PB-10-004-059-001/70 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL003986 Credited 27/12/2017   14 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   15 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL003986 Credited 28/12/2017   16 Gurmail Singh(Self) PB-10-004-059-001/18 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   17 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   18 Charanjit Kaur(Self) PB-10-004-059-001/5 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   19 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   20 Manjit Kaur(Self) PB-10-004-059-001/33 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   21 Narba Singh(Brother) PB-10-004-059-001/70 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   22 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   23 Amarjit kaur(Self) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   24 REETHA SINGH(Self) PB-10-004-059-001/108 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   25 JASVIR KAUR PB-10-004-059-001/103 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   26 CHAND SINGH(Husband) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   27 GURMIT KAUR(Self) PB-10-004-059-001/125 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   28 JASWANT KAUR(Self) PB-10-004-059-001/141 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   29 RAM SINGH(Husband) PB-10-004-059-001/130 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   30 MAHINDER KAUR(Self) PB-10-004-059-001/129 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   31 DARSHAN SINGH(Self) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   32 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   33 SURJIT KAUR(Self) PB-10-004-059-001/128 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   34 JASWINDER KAUR(Self) PB-10-004-059-001/126 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   35 JASVIR KAUR PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   36 MANPREET KAUR PB-10-004-059-001/105 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   37 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   38 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   39 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   40 SUKHWINDER SINGH(Self) PB-10-004-059-001/148 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   41 PARAMJIT KAUR(Self) PB-10-004-059-001/153 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   42 SURJIT KAUR(Wife) PB-10-004-059-001/140 SC ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   43 KULWINDER KAUR(Self) PB-10-004-059-001/131 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   44 GITA KAUR(Self) PB-10-004-059-001/132 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   45 SANDEEP KAUR(Self) PB-10-004-059-001/133 OTHER ਨਰੇਣਗਡ਼ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL003986 Credited 27/12/2017   Daily Attendence 45 45 45 45 44 41 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39377 Amount Paid ST 0 Amount Paid Other 22368

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

Total Cash payment(In Rs.) Cash 61745 Average Per labour 1372.1111

Total man days : 265