Muster Roll No. : 131	Date From : 04/06/2016    Date To : 10/06/2016	Sanction No. : 13177/72    Sanction Date : 18/05/2016
Work Code : 2617005008/IC/14983	Work Name : CLEANING & REPAIR OF KHALS (2617005008/IC/14983)

Measurement Book Detail

MB NO.  783        Page NO.  45

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 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000418 Credited 21/07/2016   2 MUKAND SINGH(Self) PB-17-005-008-001/124 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   3 MULKH RAJ(Self) PB-17-005-008-001/402 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   4 Gurmel kaur PB-17-005-008-001/407 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   5 JASWINDER KAUR(Wife) PB-17-005-008-001/142 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   6 BAHADUR SINGH(Self) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   7 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   8 BALDEV SINGH(Self) PB-17-005-008-001/208 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   9 KARAM SINGH(Self) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   10 HARNAIK SINGH(Self) PB-17-005-008-001/316 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   11 SURJEET KAUR(Wife) PB-17-005-008-001/316 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   12 MANJEET KAUR(Wife) PB-17-005-008-001/364 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   13 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   14 BABU SINGH(Son) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   15 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   16 JAGTAR SINGH(Son) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   17 MANPREET SINGH(Brother) PB-17-005-008-001/439 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   18 GURMAIL KAUR PB-17-005-008-001/370 OTHER ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   19 SUKHWINDER KAUR(Wife) PB-17-005-008-001/68 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   20 NAIB KAUR(Wife) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   21 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   22 MANJIT KAUR(Wife) PB-17-005-008-001/162 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   23 GURDEV KAUR(Wife) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   24 RANI KAUR(Wife) PB-17-005-008-001/48 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   25 PARKASH KAUR(Wife) PB-17-005-008-001/52 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   26 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   27 CHARANJIT KAUR(Wife) PB-17-005-008-001/300 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   28 MITHI BEGAM(Wife) PB-17-005-008-001/161 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   29 CHARANJIT KAUR(Wife) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   30 HARBANS KAUR(Wife) PB-17-005-008-001/51 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   31 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   32 SARBJIT KAUR(Wife) PB-17-005-008-001/251 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   33 CHARANJIT KAUR PB-17-005-008-001/214 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   34 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   35 BALJIT KAUR(Wife) PB-17-005-008-001/245 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   36 BALJIT KAUR(Wife) PB-17-005-008-001/248 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   37 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   38 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   39 SURJEET KAUR(Mother) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   40 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004884 Credited 12/03/2019   41 AMAR KAUR(Wife) PB-17-005-008-001/157 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   42 GURDEV KAUR(Wife) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001196 Credited 28/09/2016   43 CHARANJIT KAUR(Wife) PB-17-005-008-001/265 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   44 AMARJIT KAUR(Wife) PB-17-005-008-001/276 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   45 JASPAL KAUR(Wife) PB-17-005-008-001/75 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   46 GEJO KAUR(Wife) PB-17-005-008-001/392 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   47 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   48 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   49 RANI KAUR(Wife) PB-17-005-008-001/100 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   50 SIMERJEET KAUR(Wife) PB-17-005-008-001/371 OTHER ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   51 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   52 SUKHPAL KAUR(Wife) PB-17-005-008-001/244 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000934 Credited 04/08/2016   53 SIMARJIT KAUR(Wife) PB-17-005-008-001/236 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001196 Credited 28/09/2016   54 LOVEPREET KAUR(Daughter-in-Law) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000934 Credited 04/08/2016   55 BANT KAUR PB-17-005-008-001/437 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   56 PARAMJIT KAUR(Self) PB-17-005-008-001/291 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   57 KARMJIT KAUR(Wife) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   58 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   59 RANI KAUR(Wife) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   60 MITHO KAUR(Wife) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   61 NASIB KAUR(Wife) PB-17-005-008-001/324 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   62 Rimpi kaur(Wife) PB-17-005-008-001/431 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   63 SARBJEET KAUR(Wife) PB-17-005-008-001/9 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   64 SURJIT KAUR(Wife) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   65 RINKU KAUR(Wife) PB-17-005-008-001/345 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   66 JASWINDER KAUR(Daughter-in-Law) PB-17-005-008-001/436 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000418 Credited 21/07/2016   67 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000934 Credited 04/08/2016   Daily Attendence 67 62 59 52 48 34 20

Category Amount Paid(In Rs.) Amount Paid SC 61180 Amount Paid ST 0 Amount Paid Other 3800

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

Total Cash payment(In Rs.) Cash 64980 Average Per labour 969.8508

Total man days : 342