Muster Roll No. : 9	Date From : 06/04/2016    Date To : 13/04/2016	Sanction No. : 0283    Sanction Date : 31/08/2015
Work Code : 2610004059/WH/25484	Work Name : Cleaning of Pond(Naraingarh)

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 BALVINDER SINGH(Self) PB-10-004-059-001/117 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 ORIENTAL BANK OF COMMERCE BHAWANIGARH ORBC0100452 2610004WL000242 Credited 17/06/2016   2 Satnam Singh(Self) PB-10-004-059-001/75 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 CANARA BANK SANGRUR CNRB0002488 2610004WL000242 Credited 17/06/2016   3 Charanjit Kaur(Self) PB-10-004-059-001/1 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 HDFC SANGRUR HDFC0000262 2610004WL000242 Credited 17/06/2016   4 RANDHIR SINGH(Self) PB-10-004-059-001/119 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   5 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   6 PARGAT SINGH(Self) PB-10-004-059-001/122 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   7 JAGDEEP SINGH(Self) PB-10-004-059-001/113 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   8 Nanak Singh(Husband) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000242 Credited 17/06/2016   9 SATGUR SINGH(Self) PB-10-004-059-001/116 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 BANK OF MAHARASTRA PATIALA MAHB0001213 2610004WL000242 Credited 17/06/2016   10 JAGTAR SINGH(Self) PB-10-004-059-001/118 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   11 HARDEEP SINGH(Self) PB-10-004-059-001/123 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   12 BASANT SINGH(Self) PB-10-004-059-001/114 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   13 Karnail Singh(Self) PB-10-004-059-001/23 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   14 Jarnail Kaur(Self) PB-10-004-059-001/24 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   15 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   16 Charanjit Kaur(Self) PB-10-004-059-001/32 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   17 RATAN KAUR(Wife) PB-10-004-059-001/94 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   18 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   19 Jaswinder kaur(Self) PB-10-004-059-001/96 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   20 Sinder Kaur(Self) PB-10-004-059-001/78 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   21 GURSEWAK SINGH(Self) PB-10-004-059-001/121 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002876 Credited 05/12/2016   22 KULWINDER SINGH(Self) PB-10-004-059-001/120 OTHER ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   23 BANTO(Self) PB-10-004-059-001/115 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   24 Labh Kaur(Self) PB-10-004-059-001/84 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   25 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   26 Gurnaim Kaur(Wife) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   27 JASVIR KAUR PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   28 MANPREET KAUR PB-10-004-059-001/105 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   29 GURVINDER KAUR PB-10-004-059-001/106 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   30 MANJIT KAUR PB-10-004-059-001/110 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   31 GURMIT KAUR PB-10-004-059-001/111 SC ਨਰੇਣਗਡ਼ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   Daily Attendence 31 31 31 31 31 30 0 30

Category Amount Paid(In Rs.) Amount Paid SC 39240 Amount Paid ST 0 Amount Paid Other 7630

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

Total Cash payment(In Rs.) Cash 46870 Average Per labour 1511.9354

Total man days : 215