Muster Roll No. : 131	Date From : 09/10/2015    Date To : 09/10/2015	Sanction No. : 0285    Sanction Date : 31/08/2015
Work Code : 2610004037/LD/22480	Work Name : Land development(Braj) (2610004037/LD/22480)

Measurement Book Detail

MB NO.  744        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 1 210 210 0 0 210       2610004WL000823 Credited 27/01/2016   2 SINDER KAUR PB-10-004-037-001/103 SC ਭਰਾਜ P 1 210 210 0 0 210       2610004WL000823 Credited 27/01/2016   3 Manjit kaur(Self) PB-10-004-037-001/61 SC ਭਰਾਜ P 1 210 210 0 0 210 IDBI BANK Bharo IBKL0001853 2610004WL000823 Credited 27/01/2016   4 PARVINDER KAUR PB-10-004-037-001/98 SC ਭਰਾਜ P 1 210 210 0 0 210 UCO BANK Nabha UCBA0002855 2610004WL000823 Credited 27/01/2016   5 Gurjant Singh(Self) PB-10-004-037-001/48 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 28/01/2016   6 SUKHCHAIN SINGH(Self) PB-10-004-037-001/115 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   7 JAGTAR SINGH(Self) PB-10-004-037-001/128 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   8 GURCHARAN SINGH(Self) PB-10-004-037-001/119 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   9 Karnail Kaur(Self) PB-10-004-037-001/1 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004040 Credited 27/09/2018   10 Basho(Self) PB-10-004-037-001/45 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 28/01/2016   11 Jal Kaur(Self) PB-10-004-037-001/18 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   12 Gulzara Singh(Self) PB-10-004-037-001/31 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003900 Credited 13/04/2018   13 KARTAR KAUR PB-10-004-037-001/82 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   14 PIARA SINGH(Self) PB-10-004-037-001/124 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   15 JARNAIL SINGH(Self) PB-10-004-037-001/67 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   16 KALA SINGH(Self) PB-10-004-037-001/72 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   17 Jarnail Kaur(Self) PB-10-004-037-001/13 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   18 Darshan Kaur(Self) PB-10-004-037-001/50 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   19 Baljit Kaur(Self) PB-10-004-037-001/53 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   20 Manjit Kaur(Self) PB-10-004-037-001/11 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   21 Sukhwinder Kaur(Self) PB-10-004-037-001/7 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004040 Credited 27/09/2018   22 HARWINDER SINGH(Self) PB-10-004-037-001/73 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   23 BALBIR SINGH(Self) PB-10-004-037-001/102 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   24 LOVEPREET SINGH(Self) PB-10-004-037-001/75 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   25 GURJIT KAUR(Self) PB-10-004-037-001/125 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   26 KULDEEP SINGH(Self) PB-10-004-037-001/63 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   27 SURJIT SINGH(Self) PB-10-004-037-001/105 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   28 KEWAL SINGH(Self) PB-10-004-037-001/117 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   29 CHARAN SINGH(Self) PB-10-004-037-001/112 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   30 BHARPUR SINGH(Self) PB-10-004-037-001/62 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   31 Surjit Kaur(Self) PB-10-004-037-001/8 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 28/01/2016   32 SARABJIT KAUR PB-10-004-037-001/127 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   33 JARNAIL SINGH(Self) PB-10-004-037-001/104 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   34 SAMSHER SINGH(Self) PB-10-004-037-001/64 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   35 RAJINDER SINGH(Self) PB-10-004-037-001/106 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   36 SATIA KAUR PB-10-004-037-001/111 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   37 MANJEET SINGH(Self) PB-10-004-037-001/123 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   38 PAWANJIT SINGH(Self) PB-10-004-037-001/78 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   39 SANDEEP KAUR PB-10-004-037-001/110 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   40 SONI KAUR PB-10-004-037-001/113 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   41 BHOLA SINGH(Self) PB-10-004-037-001/114 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   42 SARBJIT KAUR PB-10-004-037-001/116 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   43 AMANDEEP KAUR PB-10-004-037-001/107 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   44 CHARAN KAUR PB-10-004-037-001/108 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   45 LAKHWINDER KAUR PB-10-004-037-001/109 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   46 GURMIT KAUR PB-10-004-037-001/100 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   47 GURMIT KAUR PB-10-004-037-001/118 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   48 HARJIT KAUR PB-10-004-037-001/126 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   49 BALWANT KAUR PB-10-004-037-001/120 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   50 MANPREET KAUR PB-10-004-037-001/121 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   51 CHARANJIT KAUR PB-10-004-037-001/122 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   52 Ragvir Singh(Self) PB-10-004-037-001/60 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   53 HARBANS KAUR PB-10-004-037-001/101 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL000823 Credited 27/01/2016   54 GURJANT SINGH(Self) PB-10-004-037-001/99 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL003364 Credited 17/11/2016   55 Sinder kaur(Self) PB-10-004-037-001/34 SC ਭਰਾਜ P 1 210 210 0 0 210 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL004040 Credited 27/09/2018   Daily Attendence 55

Category Amount Paid(In Rs.) Amount Paid SC 11550 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11550 Average Per labour 210

Total man days : 55