Muster Roll No. : 1033	Date From : 02/01/2017    Date To : 11/01/2017	Sanction No. : Nc13    Sanction Date : 05/09/2016
Work Code : 2618003070/WH/34297	Work Name : Renovation of Pond (2618003070/WH/34297)

Measurement Book Detail

MB NO.  15        Page NO.  15

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 9 10 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 Niamat(Mother) PB-18-003-070-001/123 OTHER NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744       2618003WL004485 Credited 17/04/2017   2 Sukhwinder Kaur(Self) PB-18-003-070-001/140 SC NARIANGARH CHHANA P P P P P A A P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA SIRHIND SBIN0005102 2618003WL004485 Credited 17/04/2017   3 Jaswinder Kaur(Self) PB-18-003-070-001/7 SC NARIANGARH CHHANA P P P P A A A A A A 4 218 872 0 0 872 PUNJAB NATIONAL BANK GOVT HIGH SCHOOL BARAN PUNB0485100 2618003WL004485 Credited 17/04/2017   4 Karmjit Kaur(Self) PB-18-003-070-001/64 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   5 Naib Kaur(Self) PB-18-003-070-001/116 SC NARIANGARH CHHANA P P P P P A A A A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   6 Mohinder Singh(Self) PB-18-003-070-001/10 SC NARIANGARH CHHANA P P P P P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL005818 Credited 03/10/2017   7 Teju Kaur(Wife) PB-18-003-070-001/110 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   8 Sukhwant Kaur(Self) PB-18-003-070-001/17 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   9 Jasvir Kaur(Mother) PB-18-003-070-001/8 SC NARIANGARH CHHANA P P P P P A A A A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   10 Kulwinder Kaur(Self) PB-18-003-070-001/96 SC NARIANGARH CHHANA P P P P A A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   11 Amarjit Kaur(Self) PB-18-003-070-001/98 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   12 Jarnail SIngh(Brother) PB-18-003-070-001/59 OTHER NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   13 Darshan Kaur(Self) PB-18-003-070-001/115 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   14 Bahadar Singh(Self) PB-18-003-070-001/111 SC NARIANGARH CHHANA P P P P P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   15 Harpal Singh(Self) PB-18-003-070-001/117 OTHER NARIANGARH CHHANA P P P P P A A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   16 Pardeep Kaur(Self) PB-18-003-070-001/9 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   17 Jaswinder Kaur(Self) PB-18-003-070-001/41 SC NARIANGARH CHHANA P P P P P A A A A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   18 Bant Singh(Husband) PB-18-003-070-001/106 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   19 Gurmeet Singh(Father) PB-18-003-070-001/101 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   20 Karnail Kaur PB-18-003-070-001/35 SC NARIANGARH CHHANA P A P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   21 Karamjit Kaur(Self) PB-18-003-070-001/22 SC NARIANGARH CHHANA P P P P P A A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   22 Narang singh(Self) PB-18-003-070-001/129 SC NARIANGARH CHHANA P P P P P A A P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   23 Jasvir Kaur(Self) PB-18-003-070-001/113 SC NARIANGARH CHHANA P P P P P A A A A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   24 Karmjit Kaur(Self) PB-18-003-070-001/66 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   25 Navdeep Singh(Self) PB-18-003-070-001/136 OTHER NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   26 Mohinder Kaur(Self) PB-18-003-070-001/43 SC NARIANGARH CHHANA P P P P A A A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   27 Harmes Singh(Self) PB-18-003-070-001/63 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   28 Gurmeet Kaur(Self) PB-18-003-070-001/20 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   29 Raj Kumar(Self) PB-18-003-070-001/77 SC NARIANGARH CHHANA P P P P P A A A A P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   30 Sukhwinder Kaur(Self) PB-18-003-070-001/21 SC NARIANGARH CHHANA P P P P A A A A P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   31 Manpreet Kaur(Self) PB-18-003-070-001/44 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   32 Kesro(Self) PB-18-003-070-001/45 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   33 Kirpal Kaur(Self) PB-18-003-070-001/46 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   34 Kulwinder Kaur(Self) PB-18-003-070-001/38 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   35 Binder Kaur(Self) PB-18-003-070-001/39 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   36 Kulwinder Kaur(Self) PB-18-003-070-001/40 SC NARIANGARH CHHANA P P P P A A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   37 Angrej Kaur(Self) PB-18-003-070-001/57 SC NARIANGARH CHHANA P A P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   38 Baljit Singh(Self) PB-18-003-070-001/75 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   39 Bimla(Self) PB-18-003-070-001/33 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   40 Pal kaur(Self) PB-18-003-070-001/24 SC NARIANGARH CHHANA P P P P P A A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   41 Jangiro(Self) PB-18-003-070-001/26 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   42 Paramjit Kaur(Self) PB-18-003-070-001/28 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   43 Surjit Kaur(Self) PB-18-003-070-001/14 SC NARIANGARH CHHANA P P P P A A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   44 Jaswant Singh(Wife) PB-18-003-070-001/34 SC NARIANGARH CHHANA P A A P P A A A P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   45 Jarnail Kaur(Self) PB-18-003-070-001/51 SC NARIANGARH CHHANA P A P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   46 Rekha Rani(Self) PB-18-003-070-001/55 OTHER NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   47 Rani(Self) PB-18-003-070-001/56 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   48 Savitri(Self) PB-18-003-070-001/36 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   49 Maya(Self) PB-18-003-070-001/37 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   50 Baldev Singh(Self) PB-18-003-070-001/120 SC NARIANGARH CHHANA P P P P P P A A P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 19/04/2017   51 Balwinder Kaur(Self) PB-18-003-070-001/105 SC NARIANGARH CHHANA P P P P P A A A P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   52 Nachattar Kaur(Self) PB-18-003-070-001/67 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   53 Bhuri(Self) PB-18-003-070-001/68 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   54 Purni(Self) PB-18-003-070-001/69 SC NARIANGARH CHHANA P P P P A A A P P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   55 Jaswinder Kaur(Self) PB-18-003-070-001/72 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   56 Mohinder Kaur(Self) PB-18-003-070-001/50 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   57 Manjit Kaur(Self) PB-18-003-070-001/29 SC NARIANGARH CHHANA P A P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   58 Paramjit Kaur(Self) PB-18-003-070-001/30 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   59 Mamo(Self) PB-18-003-070-001/19 SC NARIANGARH CHHANA P A P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   60 Karamjit Kaur(Self) PB-18-003-070-001/73 SC NARIANGARH CHHANA P A P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   61 Jaswant Kaur(Self) PB-18-003-070-001/81 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   62 Jasvir Kaur(Self) PB-18-003-070-001/103 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   63 Balveer Singh(Self) PB-18-003-070-001/5 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   64 Kulwinder Kaur(Wife) PB-18-003-070-001/84 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   65 Harpreet Kaur(Self) PB-18-003-070-001/95 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   66 Jaswinder Kaur(Mother) PB-18-003-070-001/102 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   67 Amarjit Kaur(Self) PB-18-003-070-001/139 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   68 Harbans Kaur(Wife) PB-18-003-070-001/107 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   69 Paramjeet Kaur(Wife) PB-18-003-070-001/104 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   70 Pal Kaur(Wife) PB-18-003-070-001/90 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   71 Sikinder Singh(Father) PB-18-003-070-001/53 OTHER NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   72 Karamjit Kaur(Self) PB-18-003-070-001/135 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   73 Jaswinder Kaur(Self) PB-18-003-070-001/134 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   74 Amarjit Kaur(Husband) PB-18-003-070-001/131 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   75 Kewal Singh(Self) PB-18-003-070-001/141 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   76 Mahinder Kaur(Wife) PB-18-003-070-001/89 SC NARIANGARH CHHANA P A P P P A A P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   77 Balvir Kaur(Wife) PB-18-003-070-001/80 SC NARIANGARH CHHANA P P P P P A A P P P 8 218 1744 0 0 1744 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   78 Gurjit Kaur(Self) PB-18-003-070-001/138 SC NARIANGARH CHHANA P P P P P A A A P A 6 218 1308 0 0 1308 STATE BANK OF INDIA JAKHWALI SBIN0050402 2618003WL004485 Credited 17/04/2017   Daily Attendence 78 70 77 78 71 3 0 61 71 73

Category Amount Paid(In Rs.) Amount Paid SC 116630 Amount Paid ST 0 Amount Paid Other 10246

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

Total Cash payment(In Rs.) Cash 126876 Average Per labour 1626.6154

Total man days : 582