Muster Roll No. : 452	Date From : 27/10/2017    Date To : 02/11/2017	Sanction No. : 19761    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34195	Work Name : CLEANESS OF KOTLA BRANCH (2617005/IC/34195)

Measurement Book Detail

MB NO.  2661        Page NO.  97

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 GINDER SINGH(Self) PB-17-005-023-001/42 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 233 932 0 0 932 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL002852 Credited 31/01/2018   2 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006755 Credited 02/07/2018   3 KULWANT KAUR(Wife) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 03/02/2018   4 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006755 Credited 02/07/2018   5 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002852 Credited 31/01/2018   6 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   7 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   8 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   9 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   10 JAILA SINGH(Self) PB-17-005-023-001/73 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   11 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   12 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   13 SUKHJIT KAUR(Wife) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   14 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   15 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   16 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   17 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   18 PALO KAUR(Wife) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   19 SIMINA KAUR PB-17-005-023-001/134 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   20 Raman kaur PB-17-005-023-001/12 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   21 BAGHERA SINGH(Self) PB-17-005-023-001/187 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   22 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   23 RANJIT KAUR(Wife) PB-17-005-023-001/13 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   24 GOLO KAUR(Self) PB-17-005-023-001/190 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   25 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   Daily Attendence 17 17 0 20 18 14 21

Category Amount Paid(In Rs.) Amount Paid SC 14446 Amount Paid ST 0 Amount Paid Other 10485

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

Total Cash payment(In Rs.) Cash 24931 Average Per labour 997.24

Total man days : 107