Muster Roll No. : 270	Date From : 16/05/2017    Date To : 20/05/2017	Sanction No. : M/17/159    Sanction Date : 01/04/2017
Work Code : 2611007014/IC/17850	Work Name : Cleaning of Irrigation Minor Canal2017-18(kamallu) (2611007014/IC/17850)

Measurement Book Detail

MB NO.  256        Page NO.  70

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 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 SARABJEET KAUR(Daughter-in-Law) PB-11-007-014-001/93-A OTHER ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 ICICI BANK MAUR MANDI ICIC0003556 2611007WL000609 Credited 24/07/2017   2 GURDEV KAUR(Self) PB-11-007-014-001/256 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   3 MITHU SINGH(Self) PB-11-007-014-001/48 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   4 SURJIT SINGH(Self) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   5 MAJOR SINGH(Self) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   6 GURJIT KAUR(Wife) PB-11-007-014-001/63 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   7 KARNAIL KAUR(Wife) PB-11-007-014-001/69 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   8 BHURI KAUR(Wife) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   9 RANI KAUR(Wife) PB-11-007-014-001/87 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   10 MANJIT KAUR(Wife) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   11 PARAMJIT KAUR(Wife) PB-11-007-014-001/60 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   12 AMARIK SINGH(Self) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   13 MALKIT KAUR(Wife) PB-11-007-014-001/7 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   14 KULWINDER KAUR(Wife) PB-11-007-014-001/71 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   15 SUKHPAL KAUR(Wife) PB-11-007-014-001/72 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   16 BALVIR SINGH(Self) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   17 PARAMJIT KAUR(Wife) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   18 SARABJIT KAUR(Wife) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   19 SUKHJIT KAUR(Wife) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   20 SHINDERPAL KAUR(Wife) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   21 PARAMJIT KAUR(Wife) PB-11-007-014-001/41 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   22 SARABJIT KAUR(Wife) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   23 BALJIT KAUR(Wife) PB-11-007-014-001/86 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   24 KARAMJIT KAUR(Wife) PB-11-007-014-001/9 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   25 CHARANJIT KAUR(Wife) PB-11-007-014-001/94-A SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   26 CHARANJIT KAUR(Self) PB-11-007-014-001/98 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   27 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   28 SUKHPREET KAUR(Daughter-in-Law) PB-11-007-014-001/95 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   29 BAINT KAUR(Wife) PB-11-007-014-001/78 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   30 SATVEER KAUR(Wife) PB-11-007-014-001/4 SC ਕਮਾਲੂ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   31 KIRANJIT KAUR(Self) PB-11-007-014-001/254 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   32 BALJINDER KAUR(Wife) PB-11-007-014-001/83-A SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   33 JASHANDEEP KAUR(Self) PB-11-007-014-001/253 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   34 BALJIT SINGH(Self) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   35 CHARANJIT KAUR(Wife) PB-11-007-014-001/57 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   36 GURSEWAK SINGH(Son) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   37 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   38 KAISHU SINGH(Self) PB-11-007-014-001/90-A SC ਕਮਾਲੂ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000609 Credited 24/07/2017   Daily Attendence 38 38 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 20038 Amount Paid ST 0 Amount Paid Other 466

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

Total Cash payment(In Rs.) Cash 20504 Average Per labour 539.5789

Total man days : 88