Muster Roll No. : 93	Date From : 04/07/2016    Date To : 11/07/2016	Sanction No. : 0843    Sanction Date : 08/02/2016
Work Code : 2610004037/WH/25544	Work Name : Cleaning of Pond(Braj) (2610004037/WH/25544)

Measurement Book Detail

MB NO.  774        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 GURNAM SINGH(Self) PB-10-004-037-001/74 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308       2610004WL001300 Credited 08/08/2016   2 SINDER KAUR PB-10-004-037-001/103 SC ਭਰਾਜ P P P P A A A A 4 218 872 0 0 872       2610004WL001300 Credited 08/08/2016   3 Hardeep Kaur(Self) PB-10-004-037-001/19 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 UCO BANK Nabha UCBA0002855 2610004WL005282 Credited 27/09/2018   4 PARVINDER KAUR PB-10-004-037-001/98 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 UCO BANK Nabha UCBA0002855 2610004WL001300 Credited 08/08/2016   5 Gurnam Singh(Self) PB-10-004-037-001/39 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL001300 Credited 08/08/2016   6 BALVIR SINGH(Self) PB-10-004-037-001/86 SC ਭਰਾਜ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   7 GEJA SINGH(Self) PB-10-004-037-001/93 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   8 Mahinder Kaur(Self) PB-10-004-037-001/22 SC ਭਰਾਜ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   9 Joginder Kaur(Self) PB-10-004-037-001/17 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   10 Jal Kaur(Self) PB-10-004-037-001/18 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   11 Jangir Kaur(Self) PB-10-004-037-001/10 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005078 Credited 12/03/2018   12 GURCHARAN SINGH(Self) PB-10-004-037-001/119 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   13 PIARA SINGH(Self) PB-10-004-037-001/124 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   14 NEK SINGH(Self) PB-10-004-037-001/130 SC ਭਰਾਜ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   15 Gurnam Singh(Self) PB-10-004-037-001/38 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005078 Credited 12/03/2018   16 TEJ KAUR(Self) PB-10-004-037-001/94 SC ਭਰਾਜ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   17 SUKHWINDER KAUR PB-10-004-037-001/88 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   18 Birj Kaur(Self) PB-10-004-037-001/9 SC ਭਰਾਜ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   19 NIRMAL KAUR(Self) PB-10-004-037-001/80 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   20 Sandeep Kaur(Self) PB-10-004-037-001/14 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005078 Credited 12/03/2018   21 KALA SINGH(Self) PB-10-004-037-001/72 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   22 Malkit Kaur(Self) PB-10-004-037-001/25 SC ਭਰਾਜ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   23 Karmjit kaur(Self) PB-10-004-037-001/33 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   24 Sarbjit Kaur(Self) PB-10-004-037-001/40 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   25 Darshan Kaur(Self) PB-10-004-037-001/50 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   26 Baljit Kaur(Self) PB-10-004-037-001/53 SC ਭਰਾਜ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   27 Jarnail Kaur(Self) PB-10-004-037-001/13 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   28 Harmesh Kaur(Self) PB-10-004-037-001/20 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   29 KARAMJIT KAUR(Self) PB-10-004-037-001/132 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   30 Manjit Kaur(Self) PB-10-004-037-001/59 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   31 Sukhwinder Kaur(Self) PB-10-004-037-001/7 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   32 HARWINDER SINGH(Self) PB-10-004-037-001/73 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   33 LOVEPREET SINGH(Self) PB-10-004-037-001/75 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   34 GURJIT KAUR(Self) PB-10-004-037-001/125 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   35 HARDEEP KAUR PB-10-004-037-001/87 SC ਭਰਾਜ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   36 KULDEEP SINGH(Self) PB-10-004-037-001/63 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   37 BHARPUR SINGH(Self) PB-10-004-037-001/62 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   38 SAMSHER SINGH(Self) PB-10-004-037-001/64 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   39 HARPREET SINGH(Self) PB-10-004-037-001/96 SC ਭਰਾਜ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   40 SHER SINGH(Self) PB-10-004-037-001/92 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   41 Sarbjit Kaur(Self) PB-10-004-037-001/23 SC ਭਰਾਜ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005078 Credited 12/03/2018   42 BALJIT KAUR PB-10-004-037-001/84 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   43 PAWANJIT SINGH(Self) PB-10-004-037-001/78 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   44 PARGAT SINGH(Self) PB-10-004-037-001/70 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   45 BHOLA SINGH(Self) PB-10-004-037-001/114 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   46 SARBJIT KAUR PB-10-004-037-001/116 SC ਭਰਾਜ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   47 GURMIT KAUR PB-10-004-037-001/118 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   48 CHARAN KAUR PB-10-004-037-001/108 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   49 HARJIT KAUR PB-10-004-037-001/126 SC ਭਰਾਜ P A A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   50 MANPREET KAUR PB-10-004-037-001/121 SC ਭਰਾਜ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   51 JASVIR KAUR PB-10-004-037-001/95 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   52 GURJANT SINGH(Self) PB-10-004-037-001/99 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005078 Credited 12/03/2018   53 Sinder kaur(Self) PB-10-004-037-001/34 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   54 Ragvir Singh(Self) PB-10-004-037-001/60 SC ਭਰਾਜ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL001300 Credited 08/08/2016   Daily Attendence 54 51 49 48 44 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 62348 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 62348 Average Per labour 1154.5927

Total man days : 286