Muster Roll No. : 39	Date From : 25/05/2016    Date To : 01/06/2016	Sanction No. : 0695    Sanction Date : 24/11/2015
Work Code : 2610004028/WH/25462	Work Name : Cleaning of Pond(Channo)

Measurement Book Detail

MB NO.  238        Page NO.  10

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 RANJIT KAUR(Self) PB-10-004-028-001/100 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   2 GURDEV SINGH(Self) PB-10-004-028-001/109 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   3 DARSHAN SINGH(Self) PB-10-004-028-001/110 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   4 JASVIR KAUR(Self) PB-10-004-028-001/106 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   5 KALA SINGH(Husband) PB-10-004-028-001/55 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   6 Kartar Singh(Husband) PB-10-004-028-001/68 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   7 JAGDEEP SINGH(Self) PB-10-004-028-001/76 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   8 GURDEEP KAUR(Self) PB-10-004-028-001/80 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   9 MELA RAM(Self) PB-10-004-028-001/105 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   10 GURTEJ KAUR(Self) PB-10-004-028-001/79 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   11 Charanjit Kaur(Self) PB-10-004-028-001/15 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   12 Sarbjit Kaur(Self) PB-10-004-028-001/29 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   13 Singara Ram(Self) PB-10-004-028-001/32 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   14 Murti Devi(Self) PB-10-004-028-001/34 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   15 Jangir Kaur(Self) PB-10-004-028-001/36 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   16 Manjit Kaur(Self) PB-10-004-028-001/38 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   17 Hardev Kaur(Self) PB-10-004-028-001/39 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   18 Hans Kaur(Self) PB-10-004-028-001/41 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   19 Ranjit Kaur(Self) PB-10-004-028-001/44 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   20 Jangir Kaur(Self) PB-10-004-028-001/6 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   21 Mindro(Self) PB-10-004-028-001/23 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   22 Ishra Devi(Self) PB-10-004-028-001/26 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   23 Jasvir Kaur(Self) PB-10-004-028-001/27 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   24 Sukhwinder Singh(Self) PB-10-004-028-001/28 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   25 Manjit Kaur(Self) PB-10-004-028-001/52 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   26 Satwinder Kaur(Self) PB-10-004-028-001/53 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   27 Amarjit Kaur(Self) PB-10-004-028-001/54 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   28 Harjit Kaur(Self) PB-10-004-028-001/45 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   29 Harbans kaur(Self) PB-10-004-028-001/46 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   30 Jasvir Kaur(Self) PB-10-004-028-001/47 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   31 Parkash Kaur(Self) PB-10-004-028-001/48 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   32 Parmjit kaur(Self) PB-10-004-028-001/57 SC ਚੰਨੋ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   33 Rajinder kaur(Self) PB-10-004-028-001/55 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   34 Soma Ram(Husband) PB-10-004-028-001/15 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   35 RAM SINGH(Husband) PB-10-004-028-001/73 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   36 GURMEL SINGH(Wife) PB-10-004-028-001/84 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   37 Kulwant Kaur(Self) PB-10-004-028-001/68 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   38 Harmesh Kaur(Self) PB-10-004-028-001/60 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   39 Charnjit kaur(Self) PB-10-004-028-001/63 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   40 Malkit Kaur(Self) PB-10-004-028-001/73 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   41 CHAND KAUR(Self) PB-10-004-028-001/85 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   42 GURMEL KAUR(Self) PB-10-004-028-001/90 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   43 GOPI SINGH(Son) PB-10-004-028-001/63 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   44 PARAMJEET KAUR(Self) PB-10-004-028-001/93 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   45 MANJIT KAUR(Self) PB-10-004-028-001/82 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   46 GAGANDEEP KAUR(Self) PB-10-004-028-001/91 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   47 BALPREET KAUR(Sister) PB-10-004-028-001/91 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   48 SALIM KUMAR(Son) PB-10-004-028-001/79 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   49 LOKESH SINGH(Self) PB-10-004-028-001/104 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   50 BHAGWAN SINGH(Self) PB-10-004-028-001/83 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   51 BEANT SINGH(Self) PB-10-004-028-001/108 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   52 NANKI RAM(Self) PB-10-004-028-001/81 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   53 HARDEEP SINGH(Husband) PB-10-004-028-001/58 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   54 KULWANT KAUR(Self) PB-10-004-028-001/107 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   55 DARSHAN SINGH(Husband) PB-10-004-028-001/54 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   56 Rani Kaur(Self) PB-10-004-028-001/58 OTHER ਚੰਨੋ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   57 GURDHIAN SINGH(Self) PB-10-004-028-001/75 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   58 HARMESH KAUR(Self) PB-10-004-028-001/89 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   59 Amarjit Kaur(Self) PB-10-004-028-001/50 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   60 MANJIT KAUR(Self) PB-10-004-028-001/102 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   61 PALWINDER DASS(Self) PB-10-004-028-001/96 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   62 RANI KAUR(Self) PB-10-004-028-001/78 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003497 Credited 12/03/2018   63 HARJIT KAUR(Self) PB-10-004-028-001/98 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   64 BALJIT KAUR(Self) PB-10-004-028-001/94 OTHER ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   65 AMANDEEP KAUR(Self) PB-10-004-028-001/95 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   66 KARAMJIT KAUR(Wife) PB-10-004-028-001/28 SC ਚੰਨੋ P P P P P P A P 7 218 1526 0 0 1526 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000585 Credited 20/06/2016   Daily Attendence 66 66 66 66 66 65 0 64

Category Amount Paid(In Rs.) Amount Paid SC 77608 Amount Paid ST 0 Amount Paid Other 22454

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

Total Cash payment(In Rs.) Cash 100062 Average Per labour 1516.0909

Total man days : 459