Muster Roll No. : 420	Date From : 12/12/2015    Date To : 18/12/2015	Sanction No. : 9151A    Sanction Date : 03/12/2015
Work Code : 2617005/IC/14027	Work Name : CLEANING OF CANALS (2617005/IC/14027)

Measurement Book Detail

MB NO.  1576        Page NO.  59

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 MAHINDER SINGH(Self) PB-17-005-023-001/118 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068       2617005WL004531 Credited 21/01/2017   2 GURDAS RAM(Self) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P 2 178 356 0 0 356 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001829 Credited 26/04/2016   3 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 178 534 0 0 534 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001829 Credited 26/04/2016   4 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001829 Credited 26/04/2016   5 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001829 Credited 26/04/2016   6 AJAIB SINGH(Self) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004531 Credited 21/01/2017   7 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 178 534 0 0 534 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001829 Credited 26/04/2016   8 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 178 534 0 0 534 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001829 Credited 31/03/2016   9 JEET SINGH(Self) PB-17-005-023-001/132 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 31/03/2016   10 GURJIT KAUR PB-17-005-023-001/107 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   11 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   12 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   13 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001829 Credited 26/04/2016   14 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 31/03/2016   15 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   16 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   17 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   18 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   19 MAKHAN SINGH(Self) PB-17-005-023-001/72 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   20 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001829 Credited 26/04/2016   21 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   22 SWARN SINGH(Self) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   23 JASPAL KAUR(Wife) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   24 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   25 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   26 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 31/03/2016   27 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   28 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   29 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   30 RITA RANI(Wife) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   31 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   32 MALKIT KAUR(Wife) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   33 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   34 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   35 SUKHJIT KAUR(Wife) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   36 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001829 Credited 26/04/2016   37 JASWINDER KAUR(Wife) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   38 JASWANT KAUR(Wife) PB-17-005-023-001/132 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 31/03/2016   39 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   40 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   41 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004531 Credited 21/01/2017   42 BALBIR SINGH(Self) PB-17-005-023-001/79 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003197 Credited 18/08/2016   43 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   44 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   45 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   46 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 26/04/2016   47 MAHINDER KAUR(Wife) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 31/03/2016   48 GURMAIL KAUR(Wife) PB-17-005-023-001/70 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003512 Credited 03/11/2016   49 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 31/03/2016   50 CHARANJIT KAUR(Wife) PB-17-005-023-001/138 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 178 1068 0 0 1068 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001829 Credited 31/03/2016   Daily Attendence 47 37 42 34 45 47 0

Category Amount Paid(In Rs.) Amount Paid SC 33108 Amount Paid ST 0 Amount Paid Other 11748

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

Total Cash payment(In Rs.) Cash 44856 Average Per labour 897.12

Total man days : 252