Muster Roll No. : 1272	Date From : 08/12/2018    Date To : 14/12/2018	Sanction No. : 341    Sanction Date : 09/04/2018
Work Code : 2617005/IC/39253	Work Name : CLEARANCE OF CANAL, RAJWAHA (GHUMAN DISTY) (2617005/IC/39253)

Measurement Book Detail

MB NO.  173        Page NO.  47

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 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006757 Credited 12/03/2019   2 NIRBHAYE SINGH(Self) PB-17-005-030-001/434 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   3 PARAMJIT KAUR(Wife) PB-17-005-030-001/255 SC ਰੱਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   4 RANJIT KAUR(Self) PB-17-005-030-001/107 SC ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   5 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   6 GURBACHAN SINGH(Self) PB-17-005-030-001/588 OTHER ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   7 ANGREZ KAUR(Wife) PB-17-005-030-001/216 SC ਰੱਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   8 KULWANT SINGH(Self) PB-17-005-030-001/119 SC ਰੱਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   9 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   10 GURMEET KAUR(Wife) PB-17-005-030-001/19 SC ਰੱਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   11 GURMAIL KAUR(Wife) PB-17-005-030-001/613 SC ਰੱਲਾ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   12 LABH SINGH(Self) PB-17-005-030-001/85 SC ਰੱਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   13 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   14 ANGREZ KAUR(Self) PB-17-005-030-001/185 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   15 HARBANS SINGH(Self) PB-17-005-030-001/164 SC ਰੱਲਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   16 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   17 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   18 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   19 ROOP SINGH(Self) PB-17-005-030-001/75 SC ਰੱਲਾ P A A P P A A 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   20 JAL KAUR(Self) PB-17-005-030-001/39 SC ਰੱਲਾ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   21 GURCHARAN SINGH(Self) PB-17-005-030-001/254 SC ਰੱਲਾ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   22 NASIB KAUR(Wife) PB-17-005-030-001/21 SC ਰੱਲਾ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   23 JANTA SINGH(Self) PB-17-005-030-001/358 OTHER ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   24 RAJ KAUR(Wife) PB-17-005-030-001/531 SC ਰੱਲਾ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   25 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   26 DHANNA SINGH(Self) PB-17-005-030-001/333 OTHER ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   27 MALKEET KAUR(Wife) PB-17-005-030-001/200 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   28 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   29 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   30 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   31 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   32 TEJ KAUR(Wife) PB-17-005-030-001/627 SC ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   33 KAPUR KHAN(Self) PB-17-005-030-001/648 OTHER ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   34 BALLU SINGH(Self) PB-17-005-030-001/675 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   35 TAHATA SINGH(Self) PB-17-005-030-001/449 SC ਰੱਲਾ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   36 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   37 NASIBO KAUR(Wife) PB-17-005-030-001/300 SC ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   38 SHINDERPAL KAUR(Wife) PB-17-005-030-001/43 SC ਰੱਲਾ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   39 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   40 SHINDERPAL KAUR(Wife) PB-17-005-030-001/321 SC ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   41 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   42 GURMAIL KAUR(Wife) PB-17-005-030-001/312 SC ਰੱਲਾ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   43 PARMJEET KAUR(Wife) PB-17-005-030-001/620 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   44 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   45 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   46 AMRITPAL KAUR(Wife) PB-17-005-030-001/449 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   47 RAJPREET KAUR(Wife) PB-17-005-030-001/495 SC ਰੱਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   48 PARMJEET KAUR(Wife) PB-17-005-030-001/511 SC ਰੱਲਾ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   49 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   50 SARABJEET KAUR(Wife) PB-17-005-030-001/415 SC ਰੱਲਾ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   51 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   52 KIRAN KAUR(Wife) PB-17-005-030-001/512 SC ਰੱਲਾ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   53 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   54 JAGMAIL KAUR(Wife) PB-17-005-030-001/333 OTHER ਰੱਲਾ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   55 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   56 BUDH RAM(Self) PB-17-005-030-001/255 SC ਰੱਲਾ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006757 Credited 12/03/2019   Daily Attendence 45 21 48 46 43 40 37

Category Amount Paid(In Rs.) Amount Paid SC 56400 Amount Paid ST 0 Amount Paid Other 10800

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

Total Cash payment(In Rs.) Cash 67200 Average Per labour 1200

Total man days : 280