Muster Roll No. : 199	Date From : 08/05/2017    Date To : 14/05/2017	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.  73

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 KARNAIL KAUR(Mother) PB-11-007-014-001/39 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   2 BIRSHA SINGH(Self) PB-11-007-014-001/44 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   3 JASVIR KAUR(Mother) PB-11-007-014-001/53 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   4 JASMAIL KAUR(Wife) PB-11-007-014-001/8 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   5 BALJIT KAUR(Wife) PB-11-007-014-001/5 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   6 BHOLA SINGH(Self) PB-11-007-014-001/30 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   7 SARABJIT KAUR(Self) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   8 SHINDER KAUR(Self) PB-11-007-014-001/50 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   9 MANJIT KAUR(Wife) PB-11-007-014-001/55 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   10 MALKIT KAUR(Wife) PB-11-007-014-001/46 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   11 PARMJEET KAUR(Wife) PB-11-007-014-001/45 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   12 KALA SINGH(Self) PB-11-007-014-001/56 SC ਕਮਾਲੂ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   13 SHINDER KAUR(Wife) PB-11-007-014-001/6 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   14 RAJU KAUR(Sister) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   15 RANI KAUR(Wife) PB-11-007-014-001/43 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   16 AMARJIT KAUR(Wife) PB-11-007-014-001/79 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   17 JASVEER KAUR(Wife) PB-11-007-014-001/64 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   18 JASVEER KAUR(Wife) PB-11-007-014-001/3 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   19 JAWINDER KAUR(Wife) PB-11-007-014-001/52 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   20 PARDEEP KAUR(Wife) PB-11-007-014-001/77 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   21 ANGRAJ KAUR(Wife) PB-11-007-014-001/42 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   22 PARAMJIT KAUR(Wife) PB-11-007-014-001/33 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   23 BHOLA SINGH(Self) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   24 GURMEET KAUR(Wife) PB-11-007-014-001/65 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   25 RESHAM SINGH(Self) PB-11-007-014-001/83-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   26 VEERPAL KAUR(Daughter) PB-11-007-014-001/38 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   27 KASHMIR KAUR(Wife) PB-11-007-014-001/61 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   28 BALJINDER KAUR(Wife) PB-11-007-014-001/83-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   29 JASWINDER KAUR(Wife) PB-11-007-014-001/70 SC ਕਮਾਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   30 RAMANDEEP KAUR(Daughter) PB-11-007-014-001/66 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   31 MAKHAN SINGH(Father) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   32 AMARJEET KAUR(Mother) PB-11-007-014-001/82 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   33 CHARANJIT KAUR(Wife) PB-11-007-014-001/81-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   34 RANI KAUR(Wife) PB-11-007-014-001/67 SC ਕਮਾਲੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   35 GURDEV SINGH(Self) PB-11-007-014-001/47 SC ਕਮਾਲੂ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   Daily Attendence 35 35 34 32 32 30 0

Category Amount Paid(In Rs.) Amount Paid SC 46134 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46134 Average Per labour 1318.1143

Total man days : 198