Muster Roll No. : 822	Date From : 14/12/2018    Date To : 21/12/2018	Sanction No. : 0887    Sanction Date : 17/10/2018
Work Code : 2610004037/LD/76076	Work Name : Playground in School 3.90(Braj) (2610004037/LD/76076)

Measurement Book Detail

MB NO.  774        Page NO.  17

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 SINDER KAUR PB-10-004-037-001/103 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240       2610004WL005642 Credited 12/03/2019   2 HARJIT SINGH(Self) PB-10-004-037-001/69 SC ਭਰਾਜ P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL005642 Credited 12/03/2019   3 TARSEM KAUR(Wife) PB-10-004-037-001/114 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL005642 Credited 12/03/2019   4 JAGTAR SINGH(Self) PB-10-004-037-001/128 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   5 GURCHARAN SINGH(Self) PB-10-004-037-001/119 SC ਭਰਾਜ P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   6 Karnail Kaur(Self) PB-10-004-037-001/16 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   7 Joginder Kaur(Self) PB-10-004-037-001/17 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   8 Jal Kaur(Self) PB-10-004-037-001/18 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   9 Karnail Kaur(Self) PB-10-004-037-001/1 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   10 Jangir Kaur(Self) PB-10-004-037-001/10 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   11 PIARA SINGH(Self) PB-10-004-037-001/124 SC ਭਰਾਜ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   12 Gej Kaur(Self) PB-10-004-037-001/58 SC ਭਰਾਜ P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   13 NEK SINGH(Self) PB-10-004-037-001/130 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   14 Gurnam Singh(Self) PB-10-004-037-001/38 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   15 JARNAIL SINGH(Self) PB-10-004-037-001/67 SC ਭਰਾਜ P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   16 TEJ KAUR(Self) PB-10-004-037-001/94 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   17 Birj Kaur(Self) PB-10-004-037-001/9 SC ਭਰਾਜ P P P A A A A A 3 240 720 0 0 720 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   18 NIRMAL KAUR(Self) PB-10-004-037-001/80 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   19 Sarbjit Kaur(Self) PB-10-004-037-001/40 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   20 Satya Kaur(Self) PB-10-004-037-001/5 SC ਭਰਾਜ P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   21 Darshan Kaur(Self) PB-10-004-037-001/50 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   22 Gurmit kaur(Self) PB-10-004-037-001/51 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   23 Baljit Kaur(Self) PB-10-004-037-001/53 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   24 Jaswinder Kaur(Self) PB-10-004-037-001/2 SC ਭਰਾਜ P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   25 Manjit Kaur(Self) PB-10-004-037-001/21 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   26 Manjit Kaur(Self) PB-10-004-037-001/11 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   27 Karnail Singh(Self) PB-10-004-037-001/15 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   28 BALBIR SINGH(Self) PB-10-004-037-001/102 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   29 HARDEEP KAUR PB-10-004-037-001/87 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011462 Credited 14/04/2020   30 SOMEJEET KAUR(Wife) PB-10-004-037-001/128 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   31 KEWAL SINGH(Self) PB-10-004-037-001/117 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   32 Surjit Kaur(Self) PB-10-004-037-001/8 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   33 SHER SINGH(Self) PB-10-004-037-001/92 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   34 SATIA KAUR PB-10-004-037-001/111 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL011043 Credited 18/01/2020   35 PARGAT SINGH(Self) PB-10-004-037-001/70 SC ਭਰਾਜ P P P A P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   36 BHOLA SINGH(Self) PB-10-004-037-001/114 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   37 CHARAN KAUR PB-10-004-037-001/108 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   38 HARJIT KAUR PB-10-004-037-001/126 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   39 MALKIT KAUR PB-10-004-037-001/89 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   40 Charnjit Kaur(Self) PB-10-004-037-001/4 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   41 Sinder kaur(Self) PB-10-004-037-001/34 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   42 GURJANT SINGH(Self) PB-10-004-037-001/99 SC ਭਰਾਜ P A A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   43 CHINDERPAL KAUR(Self) PB-10-004-037-001/138 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   44 MALKIT KAUR(Self) PB-10-004-037-001/144 SC ਭਰਾਜ P P A A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005642 Credited 12/03/2019   Daily Attendence 44 23 9 0 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21600 Average Per labour 490.9091

Total man days : 90