Muster Roll No. : 1283	Date From : 11/12/2018    Date To : 17/12/2018	Sanction No. : 3822    Sanction Date : 27/08/2018
Work Code : 2617005/WC/22962	Work Name : CLEANING OF STORAGE TANK & DESILTING (RALLA) (2617005/WC/22962)

Measurement Book Detail

MB NO.  2663        Page NO.  44

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 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   2 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ P P P P A A P 5 212 1060 0 0 1060 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   3 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   4 BANT KAUR(Wife) PB-17-005-030-001/69 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   5 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ P P A P P A P 5 212 1060 0 0 1060 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   6 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   7 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ P P P P P A P 6 212 1272 0 0 1272 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   8 KARNAIL SINGH(Self) PB-17-005-030-001/446 SC ਰੱਲਾ P P A A A A A 2 212 424 0 0 424 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   9 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ A P P A P P P 5 212 1060 0 0 1060 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   10 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   11 PARAMJIT KAUR(Self) PB-17-005-030-001/160 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   12 PAUL KAUR(Wife) PB-17-005-030-001/59 SC ਰੱਲਾ P A P P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   13 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   14 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   15 JAGGA SINGH(Self) PB-17-005-030-001/561 OTHER ਰੱਲਾ P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   16 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   17 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P P P P P P P 7 212 1484 0 0 1484 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   18 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ P P P P P P A 6 212 1272 0 0 1272 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   19 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ P P A P P P P 6 212 1272 0 0 1272 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   20 BALJIT KAUR(Wife) PB-17-005-030-001/110 SC ਰੱਲਾ A A A P P P P 4 212 848 0 0 848 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006922 Credited 12/03/2019   Daily Attendence 18 18 16 18 18 15 17

Category Amount Paid(In Rs.) Amount Paid SC 24168 Amount Paid ST 0 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 25440 Average Per labour 1272

Total man days : 120