Muster Roll No. : 54	Date From : 25/08/2015    Date To : 01/09/2015	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 P P 7 210 1470 0 0 1470 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 P P 7 210 1470 0 0 1470 CORPORATION BANK BHAWANIGARH CORP0001642 2610004WL000818 Credited 29/01/2016   3 KALU SINGH(Self) PB-10-004-013-001/85 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 IDBI BANK Bharo IBKL0001853 2610004WL000818 Credited 27/01/2016   4 SINDER SINGH(Self) PB-10-004-013-001/87 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   5 Mukhtiar Singh(Self) PB-10-004-013-001/7 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   6 KULDEEP SINGH(Self) PB-10-004-013-001/99 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 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 P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   8 Gurpreet singh(Self) PB-10-004-013-001/67 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   9 DEV KAUR PB-10-004-013-001/74 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   10 NIRMAL SINGH(Self) PB-10-004-013-001/70 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 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 P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   12 Harnek Singh(Self) PB-10-004-013-001/3 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   13 Jagpal Singh(Self) PB-10-004-013-001/1 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003308 Credited 08/11/2016   14 Darshan Kaur(Self) PB-10-004-013-001/10 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   15 Nachatar Kaur(Self) PB-10-004-013-001/13 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   16 Sinder Kaur(Self) PB-10-004-013-001/14 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003308 Credited 08/11/2016   17 GURDEEP SINGH(Self) PB-10-004-013-001/64 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   18 Kartar Kaur(Wife) PB-10-004-013-001/6 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   19 Bhajan Kaur(Self) PB-10-004-013-001/60 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003308 Credited 08/11/2016   20 Kiranjit Kaur(Self) PB-10-004-013-001/41 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   21 Pyaro(Self) PB-10-004-013-001/56 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   22 Jarnail Kaur(Self) PB-10-004-013-001/44 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   23 Manjit Kaur(Self) PB-10-004-013-001/46 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   24 Babli Kaur(Self) PB-10-004-013-001/32 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   25 Gurmail Singh(Self) PB-10-004-013-001/34 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   26 Gurdian Singh(Self) PB-10-004-013-001/24 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   27 Binder Singh(Self) PB-10-004-013-001/27 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   28 Patlu Ram(Self) PB-10-004-013-001/28 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   29 SATPAL SINGH(Self) PB-10-004-013-001/97 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   30 Pramipal(Self) PB-10-004-013-001/30 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   31 Agia Banti(Self) PB-10-004-013-001/50 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   32 Manjit Kaur(Self) PB-10-004-013-001/58 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   33 Surjit Kaur(Self) PB-10-004-013-001/54 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   34 PRITAM SINGH(Self) PB-10-004-013-001/96 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   35 BHUPINDER SINGH(Self) PB-10-004-013-001/66 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   36 MANJIT KAUR PB-10-004-013-001/76 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   37 GURMAIL KAUR PB-10-004-013-001/102 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   38 HARWINDER SINGH(Self) PB-10-004-013-001/90 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   39 JOGINDER SINGH(Self) PB-10-004-013-001/91 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   40 RINKU SINGH(Self) PB-10-004-013-001/65 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   41 LABH SINGH(Self) PB-10-004-013-001/77 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   42 BALJIT KAUR PB-10-004-013-001/79 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   43 JEET SINGH(Self) PB-10-004-013-001/94 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   44 Pyara Singh(Self) PB-10-004-013-001/42 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   45 SUKHO KAUR PB-10-004-013-001/100 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   46 AMANDEEP KAUR PB-10-004-013-001/89 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   47 INDRA DEVI PB-10-004-013-001/78 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   48 Jaspal Kaur(Self) PB-10-004-013-001/8 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   49 SINDER KAUR PB-10-004-013-001/98 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   50 HANS RAJ(Self) PB-10-004-013-001/93 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   51 SAMSHER SINGH(Self) PB-10-004-013-001/101 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   52 Subha Singh(Self) PB-10-004-013-001/31 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   53 HARPAL KAUR(Self) PB-10-004-013-001/103 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   54 SUKHWINDER KAUR PB-10-004-013-001/92 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   55 PARAMJIT KAUR PB-10-004-013-001/95 OTHER ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000818 Credited 27/01/2016   56 Jaswinder Kaur(Self) PB-10-004-013-001/52 SC ਨੁਰਪੁਰਾ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003308 Credited 08/11/2016   Daily Attendence 56 56 56 56 56 56 0 56

Category Amount Paid(In Rs.) Amount Paid SC 60270 Amount Paid ST 0 Amount Paid Other 22050

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

Total Cash payment(In Rs.) Cash 82320 Average Per labour 1470

Total man days : 392