Muster Roll No. : 122	Date From : 10/06/2015    Date To : 16/06/2015	Sanction No. : 5300/152    Sanction Date : 01/06/2015
Work Code : 2617002039/IC/12877	Work Name : CLEANING OF KASI & EARTH FILLING OF BARMS (2617002039/IC/12877)

Measurement Book Detail

MB NO.  3957        Page NO.  90

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 SUKHDEV KAUR(Self) PB-17-002-039-001/125 OTHER ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77       2617002WL000335 Credited 01/09/2015   2 GURDIP KAUR(Self) PB-17-002-039-001/133 OTHER ਟਾਂਡੀਆ P P P P P 5 185.11 925.55 0 0 925.55       2617002WL000335 Credited 01/09/2015   3 JASVIR KAUR PB-17-002-039-001/189 SC ਟਾਂਡੀਆ P P P P P P 6 185.11 1110.66 0 0 1110.66       2617002WL000335 Credited 01/09/2015   4 DIAL SINGH(Father) PB-17-002-039-001/185 OTHER ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77       2617002WL000335 Credited 01/09/2015   5 NIKKI KAUR(Self) PB-17-002-039-001/220 SC ਟਾਂਡੀਆ P P P P P P 6 185.11 1110.66 0 0 1110.66       2617002WL000335 Credited 01/09/2015   6 FOJA SINGH(Self) PB-17-002-039-001/226 SC ਟਾਂਡੀਆ P P P P P P 6 185.11 1110.66 0 0 1110.66       2617002WL000335 Credited 01/09/2015   7 MANDEEP KAUR(Self) PB-17-002-039-001/233 SC ਟਾਂਡੀਆ P P P P P P 6 185.11 1110.66 0 0 1110.66       2617002WL000335 Credited 01/09/2015   8 SUKHDEV SINGH(Self) PB-17-002-039-001/237 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77       2617002WL000335 Credited 01/09/2015   9 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   10 KULWINDER KAUR(Self) PB-17-002-039-001/101 OTHER ਟਾਂਡੀਆ P P P P 4 185.11 740.44 0 0 740.44 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL000335 Credited 31/08/2015   11 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P P P P P P 6 185.11 1110.66 0 0 1110.66 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 31/08/2015   12 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   13 SHIMLO KAUR(Self) PB-17-002-039-001/11 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   14 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ P P P P P P 6 185.11 1110.66 0 0 1110.66 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   15 CHARANJIT KAUR(Self) PB-17-002-039-001/149 SC ਟਾਂਡੀਆ P P P P P P 6 185.11 1110.66 0 0 1110.66 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   16 KARAMJIT KAUR(Self) PB-17-002-039-001/219 SC ਟਾਂਡੀਆ P P P P P P 6 185.11 1110.66 0 0 1110.66 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   17 JASWINDER KAUR(Self) PB-17-002-039-001/134 OTHER ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 31/08/2015   18 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   19 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL000335 Credited 01/09/2015   20 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P P 5 185.11 925.55 0 0 925.55 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 31/08/2015   21 RAMSAROOP SINGH(Self) PB-17-002-039-001/188 SC ਟਾਂਡੀਆ P P P P P 5 185.11 925.55 0 0 925.55 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   22 JEET KAUR PB-17-002-039-001/207 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   23 SUKHVIR KAUR PB-17-002-039-001/214 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   24 BUTA SINGH(Self) PB-17-002-039-001/216 SC ਟਾਂਡੀਆ P P P P P 5 185.11 925.55 0 0 925.55 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   25 ANDI SINGH(Self) PB-17-002-039-001/230 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 31/08/2015   26 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ P P P P 4 185.11 740.44 0 0 740.44 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   27 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   28 KULDEEP KAUR PB-17-002-039-001/183 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   29 MOHINDER KAUR(Self) PB-17-002-039-001/176 SC ਟਾਂਡੀਆ P P P P P 5 185.11 925.55 0 0 925.55 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   30 JAMLA SINGH(Self) PB-17-002-039-001/112 OTHER ਟਾਂਡੀਆ P P 2 185.11 370.22 0 0 370.22 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004911 Credited 27/12/2017   31 JAGDISH SINGH(Self) PB-17-002-039-001/204 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL004911 Credited 27/12/2017   32 JAGTAR SINGH(Self) PB-17-002-039-001/235 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   33 SURJIT KAUR(Self) PB-17-002-039-001/166 SC ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 31/08/2015   34 PARAMJIT KAUR(Wife) PB-17-002-039-001/132 OTHER ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   35 JAGTAR SINGH(Self) PB-17-002-039-001/179 SC ਟਾਂਡੀਆ P 1 185.11 185.11 0 0 185.11 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   36 SUKHWINDER SINGH(Self) PB-17-002-039-001/239 OTHER ਟਾਂਡੀਆ P P P P P P P 7 185.11 1295.77 0 0 1295.77 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000335 Credited 01/09/2015   Daily Attendence 29 35 34 33 29 30 27

Category Amount Paid(In Rs.) Amount Paid SC 27211.17 Amount Paid ST 0 Amount Paid Other 12957.7

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

Total Cash payment(In Rs.) Cash 40168.86 Average Per labour 1115.8018

Total man days : 217