Muster Roll No. : 5	Date From : 21/05/2015    Date To : 27/05/2015	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.  40

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 RAJ SINGH(Self) PB-17-005-008-001/327 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980       2617005WL000071 Credited 03/06/2015   2 karmjeet kaur PB-17-005-008-001/408 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280       2617005WL000071 Credited 03/06/2015   3 BHOLA SINGH(Self) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   4 SINDER KAUR(Wife) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   5 SURJEET SINGH(Husband) PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   6 MUKHTIAR SINGH(Self) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   7 PRITAM SINGH(Self) PB-17-005-008-001/52 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   8 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   9 GURMEL SINGH(Self) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   10 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   11 JASWANT SINGH(Self) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   12 BUTA SINGH(Self) PB-17-005-008-001/69 SC ਭੁਪਾਲ ਕਲਾਂ P 1 140 140 0 0 140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   13 SARBJEET KAUR(Wife) PB-17-005-008-001/298 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   14 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   15 Charnjeet kaur(Wife) PB-17-005-008-001/409 SC ਭੁਪਾਲ ਕਲਾਂ P 1 140 140 0 0 140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   16 JUGRAJ SINGH(Self) PB-17-005-008-001/363 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   17 BALJIT KAUR(Wife) PB-17-005-008-001/89 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   18 VIRPAL KAUR(Wife) PB-17-005-008-001/70 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   19 MALKEET KAUR(Wife) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   20 GURMEL KAUR(Wife) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   21 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   22 PARMJIT KAUR(Wife) PB-17-005-008-001/7 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000071 Credited 03/06/2015   23 PARKASH KAUR(Wife) PB-17-005-008-001/52 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   24 HARJINDER KAUR(Wife) PB-17-005-008-001/53 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   25 BALJIT KAUR(Wife) PB-17-005-008-001/59 SC ਭੁਪਾਲ ਕਲਾਂ P P 2 140 280 0 0 280 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   26 KARMJEET KAUR(Wife) PB-17-005-008-001/94 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000071 Credited 03/06/2015   27 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   28 MAYA KAUR(Wife) PB-17-005-008-001/36 SC ਭੁਪਾਲ ਕਲਾਂ P P P P 4 140 560 0 0 560 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   29 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   30 LABH KAUR PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   31 KULWINDER KAUR(Wife) PB-17-005-008-001/285 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   32 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   33 JANKRANGHJ SINGH(Self) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   34 SUKHPAL KAUR PB-17-005-008-001/393 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   35 BINDER KAUR(Wife) PB-17-005-008-001/309 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000347 Credited 24/09/2015   36 SUJAN KAUR(Wife) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   37 PARAMJIT KAUR(Wife) PB-17-005-008-001/283 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   38 Sukhdev singh(Self) PB-17-005-008-001/409 SC ਭੁਪਾਲ ਕਲਾਂ P 1 140 140 0 0 140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000347 Credited 24/09/2015   39 BALBIR KAUR(Wife) PB-17-005-008-001/346 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   40 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   41 AMARJEET KAUR(Wife) PB-17-005-008-001/28 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   42 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   43 MELA SINGH(Self) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   44 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   45 JASVEER KAUR(Wife) PB-17-005-008-001/330 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   46 PARAMJIT KAUR(Self) PB-17-005-008-001/291 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   47 NASIB KAUR(Wife) PB-17-005-008-001/324 SC ਭੁਪਾਲ ਕਲਾਂ P P P 3 140 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000071 Credited 03/06/2015   Daily Attendence 32 33 39 38 37 35 41

Category Amount Paid(In Rs.) Amount Paid SC 35700 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35700 Average Per labour 759.5745

Total man days : 255