Muster Roll No. : 450	Date From : 14/08/2018    Date To : 20/08/2018	Sanction No. : 22819    Sanction Date : 09/02/2018
Work Code : 2617005008/WH/43093	Work Name : DIGGING OF POND (NEAR PANCHYAT GHAR) (2617005008/WH/43093)

Measurement Book Detail

MB NO.  763        Page NO.  11

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 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 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 148 740 0 0 740 UCO BANK Bhikhi UCBA0003047 2617005WL003496 Credited 01/09/2018   2 LABH KAUR(Self) PB-17-005-008-001/485 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   3 BALJIT KAUR(Wife) PB-17-005-008-001/404 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P A 4 148 592 0 0 592 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003496 Credited 01/09/2018   4 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 148 296 0 0 296 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003496 Credited 01/09/2018   5 PALO KAUR(Wife) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 148 740 0 0 740 INDIAN BANK MANSA IDIB000M245 2617005WL003496 Credited 01/09/2018   6 VIRPAL KAUR(Wife) PB-17-005-008-001/484 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 148 888 0 0 888 INDIAN BANK MANSA IDIB000M245 2617005WL003496 Credited 01/09/2018   7 KAKA SINGH(Self) PB-17-005-008-001/136 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 148 740 0 0 740 ALLAHABAD BANK MANSA ALLA0212202 2617005WL004023 Credited 24/09/2018   8 KIRPAL KAUR(Wife) PB-17-005-008-001/64 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   9 BHOLA SINGH(Self) PB-17-005-008-001/64 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   10 JASWINDER KAUR(Wife) PB-17-005-008-001/142 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   11 HARBANS KAUR(Wife) PB-17-005-008-001/344 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   12 DOSA SINGH(Self) PB-17-005-008-001/246 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 148 1036 0 0 1036 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   13 AMARJIT KAUR(Wife) PB-17-005-008-001/246 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 148 148 0 0 148 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003496 Credited 01/09/2018   14 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   15 BALDEV SINGH(Self) PB-17-005-008-001/208 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   16 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   17 KARAM SINGH(Self) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   18 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   19 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   20 MANJEET KAUR(Wife) PB-17-005-008-001/364 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   21 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   22 SUKHWINDER KAUR(Wife) PB-17-005-008-001/68 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   23 RANU KAUR(Wife) PB-17-005-008-001/83 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   24 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   25 MANJIT KAUR(Wife) PB-17-005-008-001/162 OTHER ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   26 MUKHTIAR KAUR(Mother) PB-17-005-008-001/286 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   27 SUKHWINDER KAUR(Wife) PB-17-005-008-001/38 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   28 PARMJIT KAUR(Wife) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A A 3 148 444 0 0 444 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003496 Credited 01/09/2018   29 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   30 MITHI BEGAM(Wife) PB-17-005-008-001/161 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   31 HARBANS KAUR(Wife) PB-17-005-008-001/51 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   32 SUKHPAL KAUR(Self) PB-17-005-008-001/260 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   33 CHARANJIT KAUR PB-17-005-008-001/214 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   34 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 148 1036 0 0 1036 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   35 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   36 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   37 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   38 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   39 AMAR KAUR(Wife) PB-17-005-008-001/157 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   40 GURDEV KAUR(Wife) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 148 1036 0 0 1036 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   41 KARNAIL SINGH(Self) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   42 CHARANJIT KAUR(Wife) PB-17-005-008-001/265 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   43 JASPAL KAUR(Wife) PB-17-005-008-001/75 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A P 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   44 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   45 SARBJIT KAUR(Wife) PB-17-005-008-001/352 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   46 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   47 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   48 CHARANJIT KAUR(Wife) PB-17-005-008-001/1 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   49 GURMAIL KAUR(Wife) PB-17-005-008-001/61 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   50 NASIB KAUR(Wife) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   51 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 148 1036 0 0 1036 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   52 SUKHPAL KAUR(Wife) PB-17-005-008-001/244 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   53 PARAMJIT KAUR(Self) PB-17-005-008-001/291 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   54 KARMJIT KAUR(Wife) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   55 RANU(Wife) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004689 Credited 04/12/2018   56 MITHO KAUR(Wife) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   57 Rimpi kaur(Wife) PB-17-005-008-001/431 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 148 1036 0 0 1036 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   58 Charan kaur(Wife) PB-17-005-008-001/412 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   59 RAMANDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/422 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   60 SURJIT KAUR(Wife) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   61 MOHINDER SINGH(Self) PB-17-005-008-001/100 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   62 RINKU KAUR(Wife) PB-17-005-008-001/345 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   63 JASVEER KAUR(Wife) PB-17-005-008-001/264 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   64 KIRANJIT KAUR(Wife) PB-17-005-008-001/468 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   65 VEERPAL KAUR(Wife) PB-17-005-008-001/262 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003496 Credited 01/09/2018   Daily Attendence 25 34 45 50 52 43 34

Category Amount Paid(In Rs.) Amount Paid SC 38184 Amount Paid ST 0 Amount Paid Other 3700

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

Total Cash payment(In Rs.) Cash 41884 Average Per labour 644.3692

Total man days : 283