Muster Roll No. : 21	Date From : 28/05/2015    Date To : 03/06/2015	Sanction No. : 20653    Sanction Date : 11/08/2014
Work Code : 2617005008/WH/21296	Work Name : digging of pond (2617005008/WH/21296)

Measurement Book Detail

MB NO.  783        Page NO.  40

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 SUKHWINDER KAUR PB-17-005-008-001/261 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870       2617005WL000083 Credited 09/06/2015   2 GURMEL KAUR(Wife) PB-17-005-008-001/297 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015       2617005WL000083 Credited 09/06/2015   3 RAJ SINGH(Self) PB-17-005-008-001/327 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015       2617005WL000083 Credited 10/06/2015   4 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 145 435 0 0 435 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000083 Credited 10/06/2015   5 NAJAR SINGH(Self) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   6 RAJ KAUR(Wife) PB-17-005-008-001/250 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 145 580 0 0 580 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   7 ROSHAN SINGH(Self) PB-17-005-008-001/28 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   8 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   9 SURJEET SINGH(Husband) PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   10 SINDER KAUR(Wife) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   11 PILLU SINGH(Self) PB-17-005-008-001/279 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 145 435 0 0 435 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   12 SUJAN KAUR(Wife) PB-17-005-008-001/331 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001675 Credited 30/01/2016   13 HARBANS KAUR(Wife) PB-17-005-008-001/344 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   14 DOSA SINGH(Self) PB-17-005-008-001/246 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   15 AMARJIT KAUR(Wife) PB-17-005-008-001/246 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000083 Credited 09/06/2015   16 GURMEL SINGH(Self) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   17 HARNAIK SINGH(Self) PB-17-005-008-001/316 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 145 580 0 0 580 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   18 SURJEET KAUR(Wife) PB-17-005-008-001/316 SC ਭੁਪਾਲ ਕਲਾਂ P 1 145 145 0 0 145 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   19 AKO KAUR(Wife) PB-17-005-008-001/319 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000083 Credited 09/06/2015   20 GURMEL KAUR(Wife) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   21 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   22 JASWANT SINGH(Self) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   23 MANJIT KAUR(Wife) PB-17-005-008-001/334 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   24 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   25 SARBJEET KAUR(Wife) PB-17-005-008-001/298 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   26 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 145 580 0 0 580 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000083 Credited 09/06/2015   27 MALKEET KAUR(Wife) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 145 290 0 0 290 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   28 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   29 CHARANJIT KAUR(Wife) PB-17-005-008-001/300 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   30 GURMEL KAUR(Wife) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   31 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   32 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 145 580 0 0 580 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   33 RAJWINDER KAUR(Wife) PB-17-005-008-001/266 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   34 SARBJIT KAUR(Wife) PB-17-005-008-001/251 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   35 SUKHPAL KAUR(Self) PB-17-005-008-001/260 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   36 LABH KAUR PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   37 KULWINDER KAUR(Wife) PB-17-005-008-001/285 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   38 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   39 JANKRANGHJ SINGH(Self) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   40 MANDEEP KAUR(Wife) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   41 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   42 JASVEER KAUR(Wife) PB-17-005-008-001/270 SC ਭੁਪਾਲ ਕਲਾਂ P 1 145 145 0 0 145 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   43 BALJIT KAUR(Wife) PB-17-005-008-001/248 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 145 725 0 0 725 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   44 JASVIR KAUR(Wife) PB-17-005-008-001/301 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 145 435 0 0 435 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   45 SUKHCHAIN SINGH(Son) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   46 CHARANJIT KAUR(Wife) PB-17-005-008-001/265 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   47 AMARJIT KAUR(Wife) PB-17-005-008-001/276 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   48 SIKANDER SINGH(Self) PB-17-005-008-001/293 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 145 290 0 0 290 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   49 PARAMJIT KAUR(Wife) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   50 SUJAN KAUR(Wife) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   51 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   52 AMARJIT KAUR(Wife) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   53 SURJIT KAUR(Mother) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   54 BINDER KAUR(Wife) PB-17-005-008-001/309 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   55 BALBIR KAUR(Wife) PB-17-005-008-001/346 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   56 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   57 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   58 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   59 AMARJEET KAUR(Wife) PB-17-005-008-001/28 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   60 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   61 MELA SINGH(Self) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 145 580 0 0 580 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   62 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 145 870 0 0 870 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   63 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   64 JASVEER KAUR(Wife) PB-17-005-008-001/330 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   65 PARAMJIT KAUR(Self) PB-17-005-008-001/291 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   66 GURBHAJAN SINGH(Self) PB-17-005-008-001/303 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   67 JASPAL KAUR(Wife) PB-17-005-008-001/256 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 09/06/2015   68 NASIB KAUR(Wife) PB-17-005-008-001/324 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000083 Credited 10/06/2015   Daily Attendence 49 58 59 62 61 60 60

Category Amount Paid(In Rs.) Amount Paid SC 59305 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 59305 Average Per labour 872.1323

Total man days : 409