Muster Roll No. : 9	Date From : 18/04/2016    Date To : 25/04/2016	Sanction No. : 01/04/2016-j    Sanction Date : 01/04/2016
Work Code : 2611/IC/15458	Work Name : INTERNAL CLEARANCE of Dhanaula Rajwaha RD.100000-125000 and RD 0-20575 (2611/IC/15458)

Measurement Book Detail

MB NO.  166        Page NO.  152

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 MELLA SINGH(Son) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872       2611002WL000090 Credited 16/06/2016   2 BANT SINGH(Self) PB-11-002-001-001/8 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL005037 Credited 11/04/2019   3 MANDEEP SINGH(Son) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P A A A A A 3 218 654 0 0 654 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   4 GURVINDER KAUR(Wife) PB-11-002-001-001/182 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   5 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   6 BACHITAR SINGH(Self) PB-11-002-001-001/34 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   7 AMERJIT KAUR(Wife) PB-11-002-001-001/45 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   8 KERNAIL SINGH(Self) PB-11-002-001-001/37 OTHER ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   9 JAL KAUR(Wife) PB-11-002-001-001/73 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   10 MANJEET KAUR(Wife) PB-11-002-001-001/78 SC ਬਦਿਆਲਾ P P A A A A A A 2 218 436 0 0 436 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   11 TAJ KAUR(Self) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   12 PARMJIT KAUR(Wife) PB-11-002-001-001/89 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   13 HAMEER KAUR(Self) PB-11-002-001-001/51 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   14 GURDEV KAUR.(Mother) PB-11-002-001-001/52 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   15 HARBANSH KAUR(Wife) PB-11-002-001-001/3 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   16 JAGGA SINGH(Husband) PB-11-002-001-001/150 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   17 Baljit Kaur(Wife) PB-11-002-001-001/18 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   18 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   19 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   20 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   21 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   22 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   23 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   24 JAIRNAIL KAUR(Mother) PB-11-002-001-001/20 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   25 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   26 SATNAM SINGH(Husband) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   27 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   28 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   29 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   30 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   31 MANJEET KAUR(Wife) PB-11-002-001-001/12 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   32 JAGMAIL KAUR(Wife) PB-11-002-001-001/102 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   33 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   34 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   35 BAKASDEEP SINGH(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   36 GURMAIL KAUR(Self) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   37 SUKHDEEP SINGH(Self) PB-11-002-001-001/82 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   38 KARAMJIT KAUR(Wife) PB-11-002-001-001/27 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   39 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   40 AMARJEET KAUR.(Mother) PB-11-002-001-001/38 OTHER ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   41 RAMANDEEP KAUR(Daughter) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000090 Credited 16/06/2016   42 DALEEP KAUR(Mother) PB-11-002-001-001/185 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   43 SANDEEP KAUR PB-11-002-001-001/152 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   44 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000090 Credited 16/06/2016   45 KIRANJEET KAUR(Wife) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   46 SANDEEP KAUR(Wife) PB-11-002-001-001/181 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   47 SADHU SINGH(Self) PB-11-002-001-001/184 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   48 KIRANJEET KAUR(Wife) PB-11-002-001-001/183 SC ਬਦਿਆਲਾ P P P P P P A A 6 218 1308 0 0 1308 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   49 RAJU KAUR PB-11-002-001-001/186 SC ਬਦਿਆਲਾ P P P P A A A A 4 218 872 0 0 872 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   50 SUKHPAL KAUR(Self) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   51 MITHU SINGH(Self) PB-11-002-001-001/1 SC ਬਦਿਆਲਾ P P P P P A A A 5 218 1090 0 0 1090 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000090 Credited 16/06/2016   Daily Attendence 51 51 50 49 36 18 0 0

Category Amount Paid(In Rs.) Amount Paid SC 50576 Amount Paid ST 0 Amount Paid Other 5014

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

Total Cash payment(In Rs.) Cash 55590 Average Per labour 1090

Total man days : 255