Muster Roll No. : 528	Date From : 27/02/2016    Date To : 04/03/2016	Sanction No. : 2356    Sanction Date : 24/02/2016
Work Code : 2617005008/WH/31670	Work Name : DIGGING OF POND (2617005008/WH/31670)

Measurement Book Detail

MB NO.  763        Page NO.  60

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 P P A 6 188 1128 0 0 1128       2617005WL002489 Credited 26/04/2016   2 SATPAL SINGH(Son) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A A 4 188 752 0 0 752 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002489 Credited 31/03/2016   3 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A A 2 188 376 0 0 376 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL002489 Credited 26/04/2016   4 BALDEV SINGH(Self) PB-17-005-008-001/223 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   5 RAJ KAUR(Wife) PB-17-005-008-001/250 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   6 GURDEV KAUR(Wife) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   7 RAJWINDER KAUR(Wife) PB-17-005-008-001/74 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   8 SHINDER SINGH(Son) PB-17-005-008-001/13 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   9 BHOLA SINGH(Self) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 188 376 0 0 376 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   10 SURJEET KAUR(Wife) PB-17-005-008-001/108 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   11 SURJEET SINGH(Husband) PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ A P X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   12 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   13 MUKHTIAR SINGH(Self) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   14 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   15 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   16 BALDEV SINGH(Self) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A A 2 188 376 0 0 376 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   17 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   18 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   19 AJAIB SINGH(Self) PB-17-005-008-001/385 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   20 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   21 PAPI KAUR(Wife) PB-17-005-008-001/210 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 188 188 0 0 188 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   22 CHARNA SINGH(Self) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ A P A P A A A 2 188 376 0 0 376 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   23 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   24 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   25 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002489 Credited 31/03/2016   26 GURMEL KAUR(Wife) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   27 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   28 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   29 Sujan kaur(Wife) PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   30 Sukhwinder kaur(Wife) PB-17-005-008-001/420 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   31 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   32 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P A 2 188 376 0 0 376 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   33 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   34 MANDEEP KAUR(Wife) PB-17-005-008-001/274 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   35 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 188 376 0 0 376 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   36 SUKHPAL KAUR(Self) PB-17-005-008-001/260 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   37 LABH KAUR PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ A P X X X X X 1 188 188 0 0 188 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   38 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   39 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 188 188 0 0 188 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   40 JANKRANGHJ SINGH(Self) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   41 MANDEEP KAUR(Wife) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A A 2 188 376 0 0 376 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   42 SURJIT KAUR(Mother) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   43 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   44 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   45 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ P P X X X X X 2 188 376 0 0 376 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   46 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   47 AMARJEET KAUR(Wife) PB-17-005-008-001/76 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 188 940 0 0 940 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   48 JASVEER KAUR(Wife) PB-17-005-008-001/330 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   49 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   50 PARAMJIT KAUR(Wife) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 188 188 0 0 188 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   51 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   52 MELA SINGH(Self) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   53 PAL KAUR(Wife) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   54 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   55 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   56 BALOUR SINGH(Self) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 188 376 0 0 376 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   57 JASPAL KAUR(Wife) PB-17-005-008-001/256 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   58 Virpal kaur(Wife) PB-17-005-008-001/425 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 31/03/2016   59 CHOTA SINGH(Self) PB-17-005-008-001/372 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 188 752 0 0 752 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004051 Credited 15/12/2016   60 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 188 188 0 0 188 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   61 SHINDER KAUR(Wife) PB-17-005-008-001/2 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P A 3 188 564 0 0 564 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002489 Credited 26/04/2016   Daily Attendence 20 34 40 45 46 37 0

Category Amount Paid(In Rs.) Amount Paid SC 41736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41736 Average Per labour 684.1967

Total man days : 222