Muster Roll No. : 51	Date From : 09/06/2016    Date To : 16/06/2016	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 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   3 Nirmal kaur(Self) PB-10-004-037-001/6 SC ਭਰਾਜ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2610004WL005078 Credited 12/03/2018   4 BALVIR SINGH(Self) PB-10-004-037-001/86 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   5 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   6 NEK SINGH(Self) PB-10-004-037-001/130 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   7 TEJ KAUR(Self) PB-10-004-037-001/94 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   8 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   9 Baljit Kaur(Self) PB-10-004-037-001/53 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   10 NIRMAL KAUR(Self) PB-10-004-037-001/80 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   11 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   12 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   13 Sukhwinder Kaur(Self) PB-10-004-037-001/7 SC ਭਰਾਜ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA KALA JHAR SBIN0050330 2610004WL005282 Credited 27/09/2018   14 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   15 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   16 HARDEEP KAUR PB-10-004-037-001/87 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   17 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   18 BHARPUR SINGH(Self) PB-10-004-037-001/62 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   19 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   20 HARPREET SINGH(Self) PB-10-004-037-001/96 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   21 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   22 BALJIT KAUR PB-10-004-037-001/84 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   23 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   24 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   25 MANPREET KAUR PB-10-004-037-001/91 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 JASVIR KAUR PB-10-004-037-001/95 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   27 GURJANT SINGH(Self) PB-10-004-037-001/99 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   28 Ragvir Singh(Self) PB-10-004-037-001/60 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   Daily Attendence 28 28 26 25 22 17 0 0

Category Amount Paid(In Rs.) Amount Paid SC 31828 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31828 Average Per labour 1136.7142

Total man days : 146