Muster Roll No. : 434	Date From : 11/01/2016    Date To : 17/01/2016	Sanction No. : 5305/104    Sanction Date : 21/12/2015
Work Code : 2617005008/RC/44627	Work Name : EARTH FILLING ROAD BERM (2617005008/RC/44627)

Measurement Book Detail

MB NO.  720        Page NO.  55

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 JASVIR KAUR(Wife) PB-17-005-008-001/73 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680       2617005WL002121 Credited 26/04/2016   2 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL002121 Credited 26/04/2016   3 NAJAR SINGH(Self) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   4 UJAGAR SINGH(Self) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   5 MULKH RAJ(Self) PB-17-005-008-001/402 SC ਭੁਪਾਲ ਕਲਾਂ P 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   6 PARMJEET KAUR(Wife) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ P 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   7 RAJWINDER KAUR(Wife) PB-17-005-008-001/74 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   8 SHINDER SINGH(Son) PB-17-005-008-001/13 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   9 CHARNA SINGH(Self) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   10 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   11 SINDER KAUR(Wife) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   12 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   13 SURJEET KAUR(Wife) PB-17-005-008-001/108 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   14 PARAMJIT KAUR(Wife) PB-17-005-008-001/216 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   15 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   16 HARBANS KAUR(Wife) PB-17-005-008-001/344 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   17 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   18 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   19 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   20 AMARJIT KAUR(Wife) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   21 IQBAL SINGH(Self) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   22 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   23 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   24 BALJIT KAUR(Wife) PB-17-005-008-001/59 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   25 PARMJIT KAUR(Wife) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 170 510 0 0 510 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002121 Credited 26/04/2016   26 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   27 PARKASH KAUR(Wife) PB-17-005-008-001/52 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   28 HARJINDER KAUR(Wife) PB-17-005-008-001/53 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   29 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   30 CHARANJIT KAUR(Wife) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   31 MANDEEP KAUR(Wife) PB-17-005-008-001/274 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   32 RAJWINDER KAUR(Wife) PB-17-005-008-001/266 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   33 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   34 SARBJIT KAUR(Wife) PB-17-005-008-001/251 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   35 SUKHPAL KAUR(Self) PB-17-005-008-001/260 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   36 CHARANJIT KAUR PB-17-005-008-001/214 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   37 LABH KAUR PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   38 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   39 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   40 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   41 BALJIT KAUR(Wife) PB-17-005-008-001/245 SC ਭੁਪਾਲ ਕਲਾਂ P 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   42 JANKRANGHJ SINGH(Self) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   43 MANDEEP KAUR(Wife) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   44 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   45 JASVIR KAUR(Wife) PB-17-005-008-001/301 SC ਭੁਪਾਲ ਕਲਾਂ P 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   46 CHARANJIT KAUR(Wife) PB-17-005-008-001/265 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   47 PARAMJIT KAUR(Wife) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   48 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   49 JASVIR KAUR(Wife) PB-17-005-008-001/139 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   50 BHOLA SINGH(Self) PB-17-005-008-001/34 SC ਭੁਪਾਲ ਕਲਾਂ P 1 170 170 0 0 170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   51 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   52 SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   53 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   54 JASVIR KAUR(Wife) PB-17-005-008-001/205 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   55 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   56 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   57 BALOUR SINGH(Self) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   58 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   59 BALJIT KAUR(Wife) PB-17-005-008-001/55 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 31/03/2016   60 AMANDEEP KAUR(Wife) PB-17-005-008-001/71 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   61 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   62 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 170 340 0 0 340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   63 BALJIT KAUR PB-17-005-008-001/220 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002121 Credited 26/04/2016   Daily Attendence 1 29 43 41 49 54 57

Category Amount Paid(In Rs.) Amount Paid SC 46580 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 46580 Average Per labour 739.3651

Total man days : 274