Muster Roll No. : 470	Date From : 17/01/2017    Date To : 24/01/2017	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.  19

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 GURBINDER SINGH(Son) PB-10-011-010-001/22 SC ਕਲੇਰਾ P P P P P A A A 5 218 1090 0 0 1090       2610011WL003854 Credited 18/04/2017   2 SARBJEET KAUR(Wife) PB-10-011-010-001/36 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   3 MANJEET KAUR(Mother) PB-10-011-010-001/11 SC ਕਲੇਰਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   4 SARDARA(Self) PB-10-011-010-001/47 OTHER ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   5 BALVINDER SINGH(Self) PB-10-011-010-001/49 SC ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   6 SUKHWINDER KAUR(Wife) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   7 CHARANJEET KAUR(Wife) PB-10-011-010-001/35 SC ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   8 JASWINDER KAUR(Self) PB-10-011-010-001/96 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   9 HASMATE(Self) PB-10-011-010-001/89 OTHER ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   10 BIHARA SINGH(Self) PB-10-011-010-001/87 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   11 SATPAL SINGH(Self) PB-10-011-010-001/32 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   12 GURJANT SINGH(Self) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   13 KEWAL SINGH(Self) PB-10-011-010-001/33 SC ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   14 MANVINDER KAUR(Wife) PB-10-011-010-001/91 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   15 RAJWINDER KAUR(Self) PB-10-011-010-001/92 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005454 Credited 11/04/2019   16 CHARANJIT KAUR(Self) PB-10-011-010-001/69 SC ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   17 KULWINDER KAUR(Self) PB-10-011-010-001/77 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   18 BUTA KHAN(Self) PB-10-011-010-001/71 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL005454 Credited 11/04/2019   19 MANDEEP SINGH(Self) PB-10-011-010-001/27 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   20 SUKHPAL KAUR(Wife) PB-10-011-010-001/84 SC ਕਲੇਰਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   21 MAHINDER KAUR(Mother) PB-10-011-010-001/8 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   22 GURMAIL KAUR(Mother) PB-10-011-010-001/7 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   23 KIRANJIT KAUR(Wife) PB-10-011-010-001/31 SC ਕਲੇਰਾ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   24 KULDEEP SINGH(Self) PB-10-011-010-001/73 SC ਕਲੇਰਾ P P P P P P P A 7 218 1526 0 0 1526 STATE BANK OF INDIA HATHAN SBIN0050336 2610011WL003854 Credited 18/04/2017   Daily Attendence 24 23 23 23 23 21 15 0

Category Amount Paid(In Rs.) Amount Paid SC 30302 Amount Paid ST 0 Amount Paid Other 2834

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

Total Cash payment(In Rs.) Cash 33136 Average Per labour 1380.6666

Total man days : 152