Muster Roll No. : 94	Date From : 16/07/2015    Date To : 22/07/2015	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.  5

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 KAKA SINGH(Self) PB-17-005-008-001/108 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225       2617005WL000448 Credited 22/09/2015   2 HARI SINGH(Self) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 175 525 0 0 525       2617005WL002946 Credited 23/08/2016   3 AMRITPAL SINGH(Self) PB-17-005-008-001/225 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225       2617005WL000448 Credited 24/09/2015   4 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL000448 Credited 24/09/2015   5 BALDEV SINGH(Self) PB-17-005-008-001/223 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   6 JASWINDER SINGH(Son) PB-17-005-008-001/209 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   7 SHINDER SINGH(Son) PB-17-005-008-001/13 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   8 CHARNA SINGH(Self) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   9 JASWINDER KAUR(Wife) PB-17-005-008-001/142 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   10 DARSHAN SINGH(Self) PB-17-005-008-001/143 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   11 SURJEET KAUR(Wife) PB-17-005-008-001/108 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   12 BALVIR KAUR(Wife) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   13 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   14 SHIVJI SINGH(Self) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   15 BALDEV SINGH(Self) PB-17-005-008-001/208 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   16 GORA SINGHH(Self) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   17 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   18 AMARJIT KAUR(Wife) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   19 SARUP KAUR(Wife) PB-17-005-008-001/110 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   20 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   21 CHARNA SINGH(Self) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   22 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   23 MANJIT KAUR(Wife) PB-17-005-008-001/162 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   24 KRISHNA KAUR(Wife) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 175 350 0 0 350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   25 GURDEV KAUR(Wife) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   26 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   27 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   28 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   29 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 175 350 0 0 350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   30 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   31 KULWANT KAUR(Wife) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   32 CHARANJIT KAUR(Wife) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   33 KARMJEET KAUR(Wife) PB-17-005-008-001/10 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   34 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   35 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   36 JASVIR SINGH(Son) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   37 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   38 SURJEET KAUR(Mother) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   39 AMAR KAUR(Wife) PB-17-005-008-001/157 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   40 JASPAL KAUR(Wife) PB-17-005-008-001/231 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   41 GURMAIL KAUR(Wife) PB-17-005-008-001/143 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   42 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   43 JASVIR KAUR(Wife) PB-17-005-008-001/205 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 175 350 0 0 350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   44 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   45 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   46 BALOUR SINGH(Self) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   47 JASWINDER KAUR(Wife) PB-17-005-008-001/118 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   48 JARNAIL SINGH(Self) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 175 350 0 0 350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   49 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   50 PAL KAUR(Wife) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ P 1 175 175 0 0 175 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   51 SINDERPAL KAUR(Wife) PB-17-005-008-001/228 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   52 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   53 JASVIR SINGH(Self) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ P 1 175 175 0 0 175 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   54 MANJEET KAUR(Wife) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 22/09/2015   55 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   56 SHINDER KAUR(Wife) PB-17-005-008-001/2 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   57 BALWINDER KAUR(Wife) PB-17-005-008-001/24 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000448 Credited 24/09/2015   Daily Attendence 31 35 45 42 43 49 49

Category Amount Paid(In Rs.) Amount Paid SC 49700 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 51450 Average Per labour 902.6316

Total man days : 294