Muster Roll No. : 239	Date From : 20/06/2019    Date To : 26/06/2019	Sanction No. : 4045/4887    Sanction Date : 07/03/2019
Work Code : 2610011010/WC/22515	Work Name : NEW POND 2018-19 (7.42) KALERAN (2018-19) (2610011010/WC/22515)

Measurement Book Detail

MB NO.  957        Page NO.  35

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 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 BALJEET KAUR(Wife) PB-10-011-010-001/22 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446       2610011WL002652 Credited 04/07/2019   2 ASHOK KUMAR(Self) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610011WL002652 Credited 04/07/2019   3 AMANDEEP KAUR(Wife) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA SHERPUR SBIN0050967 2610011WL002652 Credited 04/07/2019   4 DHIR SINGH(Self) PB-10-011-010-001/57 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   5 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   6 BALWANT SINGH(Self) PB-10-011-010-001/59 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   7 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   8 MELA SINGH(Self) PB-10-011-010-001/31 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   9 SINDER KAUR(Self) PB-10-011-010-001/103 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   10 BASIRA BEGAM(Wife) PB-10-011-010-001/107 OTHER ਕਲੇਰਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   11 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   12 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   13 SWARANJIT KAUR(Self) PB-10-011-010-001/101 SC ਕਲੇਰਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   14 BALVIR KAUR(Self) PB-10-011-010-001/99 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   15 KIRANPAL KAUR(Self) PB-10-011-010-001/81 SC ਕਲੇਰਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   16 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   17 RIMPY SHARMA(Wife) PB-10-011-010-001/104 OTHER ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   18 KIRNA(Self) PB-10-011-010-001/83 SC ਕਲੇਰਾ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL002652 Credited 04/07/2019   Daily Attendence 18 17 17 16 15 10 0

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 22413 Average Per labour 1245.1666

Total man days : 93