Muster Roll No. : 981	Date From : 08/11/2018    Date To : 14/11/2018	Sanction No. : 17097/128    Sanction Date : 18/04/2017
Work Code : 2617005023/RC/61275	Work Name : EARTH FILLING ROAD BERM (2617005023/RC/61275)

Measurement Book Detail

MB NO.  1577        Page NO.  125

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 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005788 Credited 07/02/2019   2 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   3 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   4 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   5 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   6 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   7 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   8 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   9 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   10 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A A A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   11 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   12 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   13 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005788 Credited 07/02/2019   14 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   15 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   16 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   17 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   18 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   19 SIMINA KAUR PB-17-005-023-001/134 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   20 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005788 Credited 07/02/2019   Daily Attendence 6 16 15 16 16 11 17

Category Amount Paid(In Rs.) Amount Paid SC 15200 Amount Paid ST 0 Amount Paid Other 3230

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

Total Cash payment(In Rs.) Cash 18430 Average Per labour 921.5

Total man days : 97