Muster Roll No. : 22	Date From : 29/04/2016    Date To : 06/05/2016	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 A P P P P 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 A P P P P 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 A P P P P P 7 218 1526 0 0 1526 HDFC SANGRUR HDFC0000262 2610004WL000242 Credited 17/06/2016   4 Dwarki Kaur(Self) PB-10-004-059-001/101 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005001 Credited 12/03/2018   5 RANDHIR SINGH(Self) PB-10-004-059-001/119 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   6 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   7 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   8 Manjit Kaur(Self) PB-10-004-059-001/3 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   9 Charanjit Singh(Self) PB-10-004-059-001/39 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   10 PARGAT SINGH(Self) PB-10-004-059-001/122 OTHER ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   11 JAGDEEP SINGH(Self) PB-10-004-059-001/113 OTHER ਨਰੇਣਗਡ਼ P P A P P A A A 4 218 872 0 0 872 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   12 Nanak Singh(Husband) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL000242 Credited 17/06/2016   13 SATGUR SINGH(Self) PB-10-004-059-001/116 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 BANK OF MAHARASTRA PATIALA MAHB0001213 2610004WL000242 Credited 17/06/2016   14 JAGTAR SINGH(Self) PB-10-004-059-001/118 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   15 Mohinder Singh(Self) PB-10-004-059-001/82 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   16 HARDEEP SINGH(Self) PB-10-004-059-001/123 OTHER ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   17 Malkit Kaur(Self) PB-10-004-059-001/11 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   18 BASANT SINGH(Self) PB-10-004-059-001/114 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   19 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL000242 Credited 17/06/2016   20 Karnail Singh(Self) PB-10-004-059-001/23 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   21 Jarnail Kaur(Self) PB-10-004-059-001/24 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   22 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   23 Kanta Devi(Self) PB-10-004-059-001/26 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   24 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   25 Sukhwinder Kaur(Self) PB-10-004-059-001/29 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   26 Charanjit Kaur(Self) PB-10-004-059-001/32 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   27 Amarjit kaur(Self) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   28 RATAN KAUR(Wife) PB-10-004-059-001/94 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   29 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   30 Jaswinder kaur(Self) PB-10-004-059-001/96 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   31 Sinder Kaur(Self) PB-10-004-059-001/78 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   32 GURSEWAK SINGH(Self) PB-10-004-059-001/121 OTHER ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002876 Credited 05/12/2016   33 KULWINDER SINGH(Self) PB-10-004-059-001/120 OTHER ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   34 Manjit kaur(Self) PB-10-004-059-001/91 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL002876 Credited 05/12/2016   35 Gurtej Singh(Self) PB-10-004-059-001/46 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   36 BANTO(Self) PB-10-004-059-001/115 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   37 PARAMJIT KAUR PB-10-004-059-001/109 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   38 Maghti Kaur(Self) PB-10-004-059-001/69 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   39 Labh Kaur(Self) PB-10-004-059-001/84 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   40 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   41 Kernia Kaur(Wife) PB-10-004-059-001/48 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   42 MANJIT KAUR PB-10-004-059-001/110 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   43 GURMIT KAUR PB-10-004-059-001/111 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   44 Gurnaim Kaur(Wife) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   45 JASVIR KAUR PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   46 MANPREET KAUR PB-10-004-059-001/105 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   47 GURVINDER KAUR PB-10-004-059-001/106 SC ਨਰੇਣਗਡ਼ P P A P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL000242 Credited 17/06/2016   Daily Attendence 47 47 0 47 47 46 46 46

Category Amount Paid(In Rs.) Amount Paid SC 64092 Amount Paid ST 0 Amount Paid Other 6976

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

Total Cash payment(In Rs.) Cash 71068 Average Per labour 1512.0851

Total man days : 326