Muster Roll No. : 274	Date From : 11/08/2016    Date To : 17/08/2016	Sanction No. : 13177/74    Sanction Date : 18/05/2016
Work Code : 2617005008/WH/30839	Work Name : DIGGING OF POND NEAR WATER WORKS (2617005008/WH/30839)

Measurement Book Detail

MB NO.  783        Page NO.  100

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 HARI SINGH(Self) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990       2617005WL001236 Credited 28/09/2016   2 JASVIR KAUR(Wife) PB-17-005-008-001/73 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 165 660 0 0 660       2617005WL001236 Credited 28/09/2016   3 SATPAL SINGH(Son) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 165 660 0 0 660 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL001236 Credited 28/09/2016   4 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P A 3 165 495 0 0 495 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL001236 Credited 28/09/2016   5 PARMJEET KAUR(Wife) PB-17-005-008-001/67 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001236 Credited 28/09/2016   6 KULDIP KAUR(Wife) PB-17-005-008-001/221 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 165 825 0 0 825 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001236 Credited 28/09/2016   7 NAJAR SINGH(Self) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   8 JARNAIL SINGH(Self) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   9 GURDEV KAUR(Wife) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   10 RAJWINDER KAUR(Wife) PB-17-005-008-001/74 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   11 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   12 BALVIR KAUR(Wife) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   13 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   14 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   15 MUKHTIAR SINGH(Self) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   16 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   17 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A P 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   18 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   19 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   20 RANU(Wife) PB-17-005-008-001/168 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   21 AMARJIT KAUR(Wife) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   22 JASWANT SINGH(Self) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   23 MANPREET KAUR(Wife) PB-17-005-008-001/242 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   24 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   25 AKO KAUR(Wife) PB-17-005-008-001/319 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001236 Credited 28/09/2016   26 GURMEL KAUR(Wife) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   27 MANJIT KAUR(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   28 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   29 GURMEET SINGH(Self) PB-17-005-008-001/340 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   30 MAKHAN SINGH(Son) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   31 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   32 CHARNA SINGH(Self) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   33 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL001236 Credited 28/09/2016   34 GURMEL KAUR(Wife) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   35 Sujan kaur(Wife) PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   36 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   37 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   38 HARJINDER KAUR(Wife) PB-17-005-008-001/53 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   39 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   40 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   41 MAYA KAUR(Wife) PB-17-005-008-001/36 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   42 CHITU KAUR(Wife) PB-17-005-008-001/37 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   43 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   44 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   45 MANDEEP KAUR(Wife) PB-17-005-008-001/274 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   46 RAJWINDER KAUR(Wife) PB-17-005-008-001/266 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   47 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   48 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   49 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   50 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   51 AMARJIT KAUR(Wife) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   52 PARAMJIT KAUR(Wife) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   53 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   54 BALBIR KAUR(Wife) PB-17-005-008-001/346 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   55 JASVIR KAUR(Wife) PB-17-005-008-001/139 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   56 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   57 JASVIR KAUR(Wife) PB-17-005-008-001/205 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   58 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A P 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   59 PARMJEET KAUR(Wife) PB-17-005-008-001/379 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   60 Jarnail singh(Self) PB-17-005-008-001/411 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   61 NASIB KAUR(Wife) PB-17-005-008-001/41 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   62 RAJWINDER KAUR PB-17-005-008-001/333 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   63 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   64 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   65 Rani kaur(Wife) PB-17-005-008-001/433 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   66 PARAMJIT KAUR(Wife) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   67 SARBJEET KAUR(Wife) PB-17-005-008-001/90 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   68 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   69 BALOUR SINGH(Self) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   70 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   71 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   72 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   73 Jaswinder kaur(Wife) PB-17-005-008-001/419 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   74 SUKHDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/43 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   75 LABH KAUR(Wife) PB-17-005-008-001/318 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   76 BALJIT KAUR(Wife) PB-17-005-008-001/55 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   77 SATYA KAUR(Wife) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   78 JASPAL KAUR(Wife) PB-17-005-008-001/256 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   79 PARMJIT KAUR(Wife) PB-17-005-008-001/391 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   80 Virpal kaur(Wife) PB-17-005-008-001/425 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   81 BALWINDER KAUR(Wife) PB-17-005-008-001/24 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   82 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   83 AMANDEEP KAUR(Wife) PB-17-005-008-001/71 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   84 SUKHWINDER KAUR(Wife) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001236 Credited 28/09/2016   Daily Attendence 0 60 57 62 62 61 56

Category Amount Paid(In Rs.) Amount Paid SC 59070 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59070 Average Per labour 703.2143

Total man days : 358