Muster Roll No. : 288	Date From : 25/08/2016    Date To : 01/09/2016	Sanction No. : 1427    Sanction Date : 24/06/2016
Work Code : 2610011010/WC/5626	Work Name : FARM POND (KALERAN) (2610011010/WC/5626)

Measurement Book Detail

MB NO.  957        Page NO.  22

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 AMARJEET KAUR(Wife) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   2 HASMATE(Self) PB-10-011-010-001/45 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   3 KAUR SINGH(Self) PB-10-011-010-001/14 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   4 GURTEJ SINGH(Son) PB-10-011-010-001/25 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA GHANAURI KALAN SBIN0050483 2610011WL002100 Credited 29/09/2016   5 HAMIR KAUR(Mother) PB-10-011-010-001/21 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   6 DHIR SINGH(Self) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   7 HARBANS SINGH(Husband) PB-10-011-026-001/64 SC ਕਾਤਰੋ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002100 Credited 29/09/2016   8 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   9 BALWANT SINGH(Self) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   10 RAJ KAUR(Wife) PB-10-011-010-001/4 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   11 AVTAR SINGH(Self) PB-10-011-010-001/53 OTHER ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   12 SUKHDEV KAUR(Wife) PB-10-011-010-001/46 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   13 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   14 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   15 MANJEET KAUR(Wife) PB-10-011-010-001/19 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   16 MELA SINGH(Self) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   17 DALJIT KAUR(Wife) PB-10-011-010-001/56 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   18 RANO KAUR(Wife) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   19 MANJINDER KAUR(Wife) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   20 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   21 HARJINDER KAUR(Wife) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   22 MAJID KHAN(Self) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   23 PARAMJEET SINGH(Self) PB-10-011-010-001/52 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   24 HARBANS KAUR(Wife) PB-10-011-010-001/23 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   25 BASEERA(Wife) PB-10-011-010-001/65 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   26 MAHINDER SINGH(Father) PB-10-011-010-001/38 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   27 MAHINDER KAUR(Self) PB-10-011-010-001/42 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   28 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   29 AMANDEEP KAUR(Wife) PB-10-011-010-001/24 SC ਕਲੇਰਾ P P P A P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002100 Credited 29/09/2016   Daily Attendence 29 29 29 0 29 29 29 29

Category Amount Paid(In Rs.) Amount Paid SC 41202 Amount Paid ST 0 Amount Paid Other 3052

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

Total Cash payment(In Rs.) Cash 44254 Average Per labour 1526

Total man days : 203