Muster Roll No. : 957	Date From : 07/02/2018    Date To : 14/02/2018	Sanction No. : 0765    Sanction Date : 02/08/2017
Work Code : 2610004059/LD/38159	Work Name : LD(Naraingarh) (2610004059/LD/38159)

Measurement Book Detail

MB NO.  780        Page NO.  6

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 TARSEM SINGH(Self) PB-10-004-059-001/169 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL007737 Credited 13/04/2018   2 Karnail Kaur(Self) PB-10-004-059-001/36 OTHER ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL007737 Credited 13/04/2018   3 MUKHTIAR KAUR(Self) PB-10-004-059-001/143 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   4 BALJINDER KAUR(Self) PB-10-004-059-001/159 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   5 Charanjit Kaur(Self) PB-10-004-059-001/1 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 HDFC SANGRUR HDFC0000262 2610004WL007737 Credited 13/04/2018   6 Dwarki Kaur(Self) PB-10-004-059-001/101 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   7 Karnail Kaur(Self) PB-10-004-059-001/15 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   8 Baljit Kaur(Self) PB-10-004-059-001/14 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   9 Manjit Kaur(Self) PB-10-004-059-001/3 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   10 Amar Kaur(Self) PB-10-004-059-001/22 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   11 Sunder singh(Self) PB-10-004-059-001/97 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   12 PARGAT SINGH(Self) PB-10-004-059-001/122 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   13 SUMANPREET KAUR(Self) PB-10-004-059-001/135 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   14 Nanak Singh(Husband) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL007737 Credited 13/04/2018   15 Kaka Singh(Self) PB-10-004-059-001/10 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   16 Leela Singh(Self) PB-10-004-059-001/79 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   17 Sinder Kaur(Self) PB-10-004-059-001/89 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   18 Jarnail Kaur(Self) PB-10-004-059-001/24 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   19 Parmjeet Kaur(Self) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   20 Kanta Devi(Self) PB-10-004-059-001/26 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   21 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   22 Gurmail Singh(Self) PB-10-004-059-001/18 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   23 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   24 Charanjit Kaur(Self) PB-10-004-059-001/5 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   25 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL007737 Credited 13/04/2018   26 Sukhwinder Kaur(Self) PB-10-004-059-001/13 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   27 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   28 Sukhwinder Kaur(Self) PB-10-004-059-001/29 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   29 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   30 Charanjit Kaur(Self) PB-10-004-059-001/32 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   31 Manjit Kaur(Self) PB-10-004-059-001/33 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   32 Amarjit kaur(Self) PB-10-004-059-001/93 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   33 REETHA SINGH(Self) PB-10-004-059-001/108 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   34 JASWANT KAUR(Self) PB-10-004-059-001/141 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   35 MEJAR SINGH(Self) PB-10-004-059-001/168 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   36 SATPAL SINGH(Son) PB-10-004-059-001/101 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   37 RAM SINGH(Husband) PB-10-004-059-001/130 OTHER ਨਰੇਣਗਡ਼ P P P P X X X X 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   38 MAHINDER KAUR(Self) PB-10-004-059-001/129 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   39 DARSHAN SINGH(Self) PB-10-004-059-001/144 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   40 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   41 HARPRIT KAUR(Self) PB-10-004-059-001/157 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   42 SURJIT KAUR(Self) PB-10-004-059-001/128 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   43 PARAMJIT KAUR PB-10-004-059-001/109 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   44 SHIMALO KAUR(Wife) PB-10-004-059-001/161 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   45 DHANA SINGH(Self) PB-10-004-059-001/165 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL010608 Credited 16/04/2020   46 BHINDER KAUR(Daughter-in-Law) PB-10-004-059-001/101 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   47 Mohinder Kaur(Self) PB-10-004-059-001/9 SC ਨਰੇਣਗਡ਼ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   48 MAGHAR SINGH(Self) PB-10-004-059-001/160 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   49 KULDEEP KAUR(Self) PB-10-004-059-001/167 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   50 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   51 RANI KAUR(Self) PB-10-004-059-001/136 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   52 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   53 JASVIR KAUR PB-10-004-059-001/104 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   54 JASWINDER KAUR(Self) PB-10-004-059-001/126 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   55 Amandeep Kaur(Self) PB-10-004-059-001/62 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   56 JARNAIL KAUR(Self) PB-10-004-059-001/130 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   57 PARAMJIT KAUR(Self) PB-10-004-059-001/153 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   58 MANPREET KAUR(Self) PB-10-004-059-001/158 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   59 SURJIT KAUR(Wife) PB-10-004-059-001/140 SC ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   60 KULWINDER KAUR(Self) PB-10-004-059-001/131 OTHER ਨਰੇਣਗਡ਼ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   61 Gurmeet Kaur(Self) PB-10-004-059-001/50 SC ਨਰੇਣਗਡ਼ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007737 Credited 13/04/2018   Daily Attendence 61 61 58 40 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 39610 Amount Paid ST 0 Amount Paid Other 11650

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

Total Cash payment(In Rs.) Cash 51260 Average Per labour 840.3279

Total man days : 220