Muster Roll No. : 107	Date From : 26/05/2017    Date To : 01/06/2017	Sanction No. : 17530    Sanction Date : 25/05/2017
Work Code : 2617002/RC/67557	Work Name : FOR EARTHFILLING ON THE ROAD BERMS (2617002/RC/67557)

Measurement Book Detail

MB NO.  3957        Page NO.  70

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 HARCHAND SINGH(Self) PB-17-002-039-001/13 SC ਟਾਂਡੀਆ P P A P P A A 4 233 932 0 0 932       2617002WL000480 Credited 24/07/2017   2 BAHAL SINGH(Self) PB-17-002-039-001/25 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398       2617002WL000480 Credited 24/07/2017   3 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   4 PARAMJIT KAUR(Wife) PB-17-002-039-001/54 SC ਟਾਂਡੀਆ A A P P P P A 4 233 932 0 0 932 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004897 Credited 13/04/2018   5 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK Mansa PSIB0021524 2617002WL004897 Credited 13/04/2018   6 MOHINDER KAUR(Wife) PB-17-002-039-001/70 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007122 Credited 23/08/2018   7 MAJOR SINGH(Self) PB-17-002-039-001/127 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 FEDERAL BANK MANSA FDRL0001675 2617002WL000480 Credited 24/07/2017   8 JAGSIR SINGH(Self) PB-17-002-039-001/100 SC ਟਾਂਡੀਆ A P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Mansa,Link Road PUNB0170710 2617002WL000480 Credited 24/07/2017   9 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   10 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   11 JEET SINGH(Self) PB-17-002-039-001/38 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   12 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   13 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   14 SUJAN KAUR(Wife) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   15 VIRPAL KAUR(Wife) PB-17-002-039-001/59 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   16 MEENA KAUR(Self) PB-17-002-039-001/123 OTHER ਟਾਂਡੀਆ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   17 SHINDER KAUR(Self) PB-17-002-039-001/154 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001284 Credited 03/10/2017   18 BALJEET KAUR(Wife) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001284 Credited 03/10/2017   19 PARAMJIT KAUR(Wife) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   20 JASMAIL KAUR(Wife) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   21 SUKHDEV KAUR(Wife) PB-17-002-039-001/42 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   22 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   23 JASVIR KAUR(Wife) PB-17-002-039-001/3 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   24 CHARANJIT KAUR(Self) PB-17-002-039-001/149 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   25 JASPAL KAUR(Wife) PB-17-002-039-001/82 SC ਟਾਂਡੀਆ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   26 JASWINDER KAUR(Wife) PB-17-002-039-001/86 SC ਟਾਂਡੀਆ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   27 RAJVIR KAUR(Self) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   28 KARAMJIT KAUR(Self) PB-17-002-039-001/219 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   29 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   30 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   31 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   32 SUKHPAL KAUR PB-17-002-039-001/191 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   33 SHINDER KAUR(Self) PB-17-002-039-001/71 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   34 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL000480 Credited 24/07/2017   35 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   36 JEET KAUR PB-17-002-039-001/207 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   37 BAWI KAUR PB-17-002-039-001/208 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   38 BEANT KAUR PB-17-002-039-001/210 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   39 KULWINDER SINGH(Self) PB-17-002-039-001/193 SC ਟਾਂਡੀਆ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   40 JASVIR KAUR PB-17-002-039-001/197 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   41 PARAMJIT KAUR PB-17-002-039-001/182 SC ਟਾਂਡੀਆ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   42 KULDEEP KAUR PB-17-002-039-001/183 SC ਟਾਂਡੀਆ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   43 GURDEV KAUR(Self) PB-17-002-039-001/118 OTHER ਟਾਂਡੀਆ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   44 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   45 JASPAL KAUR(Self) PB-17-002-039-001/109 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   46 RANI KAUR(Self) PB-17-002-039-001/116 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   47 CHOTA SINGH(Self) PB-17-002-039-001/171 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   48 JASPREET KAUR(Wife) PB-17-002-039-001/24 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   49 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   50 SARABJIT KAUR(Self) PB-17-002-039-001/221 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   51 MANDEEP KAUR(Self) PB-17-002-039-001/224 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   52 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   53 GURDEV KAUR(Self) PB-17-002-039-001/37 SC ਟਾਂਡੀਆ A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   54 ANGREJ KAUR(Wife) PB-17-002-039-001/56 SC ਟਾਂਡੀਆ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   55 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   56 BALVIR KAUR(Self) PB-17-002-039-001/76 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   57 CHARANJEET KAUR(Self) PB-17-002-039-001/77 SC ਟਾਂਡੀਆ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   58 NASIB KAUR(Wife) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   59 BALVIR KAUR(Self) PB-17-002-039-001/87 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   60 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   61 CHARANJIT KAUR(Self) PB-17-002-039-001/117 OTHER ਟਾਂਡੀਆ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   62 JAGDISH SINGH(Self) PB-17-002-039-001/204 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   63 MAHINDER KAUR PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   64 TEJ KAUR(Self) PB-17-002-039-001/34 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   65 SARBJIT KAUR(Wife) PB-17-002-039-001/22 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   66 HARWINDER SINGH(Self) PB-17-002-039-001/263 SC ਟਾਂਡੀਆ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   67 MADAN KAUR(Wife) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   68 BEANT KAUR(Self) PB-17-002-039-001/90 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   69 JASWANT SINGH(Self) PB-17-002-039-001/89 SC ਟਾਂਡੀਆ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   70 MAHINGA SINGH(Self) PB-17-002-039-001/46 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   71 AMRITPAL KAUR PB-17-002-039-001/198 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   72 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   73 JARNAIL SINGH(Self) PB-17-002-039-001/27 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   74 JASPAL KAUR(Self) PB-17-002-039-001/194 SC ਟਾਂਡੀਆ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   75 DIYAL SINGH(Self) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   76 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   77 GULAB KAUR PB-17-002-039-001/213 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008554 Credited 15/10/2018   78 RAMANDEEP KAUR PB-17-002-039-001/218 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001284 Credited 03/10/2017   79 PARAMJIT KAUR(Self) PB-17-002-039-001/168 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   80 BALJINDER SINGH(Self) PB-17-002-039-001/24 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   81 AMANDEEP KAUR PB-17-002-039-001/211 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   82 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL001284 Credited 03/10/2017   83 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000480 Credited 24/07/2017   84 JAGSIR SINGH(Self) PB-17-002-039-001/35 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA SINGHO SBIN0050353 2617002WL000480 Credited 24/07/2017   85 NASIB KAUR(Wife) PB-17-002-039-001/19 SC ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000480 Credited 24/07/2017   86 PARAMJIT KAUR(Self) PB-17-002-039-001/126 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL001284 Credited 03/10/2017   87 ASHA KAUR(Self) PB-17-002-039-001/41 OTHER ਟਾਂਡੀਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000480 Credited 24/07/2017   Daily Attendence 76 80 78 80 81 77 0

Category Amount Paid(In Rs.) Amount Paid SC 92268 Amount Paid ST 0 Amount Paid Other 17708

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

Total Cash payment(In Rs.) Cash 109976 Average Per labour 1264.0919

Total man days : 472