Muster Roll No. : 523	Date From : 10/11/2017    Date To : 16/11/2017	Sanction No. : 19761    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34195	Work Name : CLEANESS OF KOTLA BRANCH (2617005/IC/34195)

Measurement Book Detail

MB NO.  2661        Page NO.  99

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 GURMAIL SINGH(Self) PB-17-005-030-001/133 SC ਰੱਲਾ A A A A P P A 2 96 192 0 0 192 UCO BANK Bhikhi UCBA0003047 2617005WL003076 Credited 31/01/2018   2 NARINDER KAUR(Wife) PB-17-005-030-001/439 SC ਰੱਲਾ P P A A A A A 2 96 192 0 0 192 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003076 Credited 31/01/2018   3 SONIPREET KAUR(Wife) PB-17-005-030-001/597 SC ਰੱਲਾ P A A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007913 Credited 01/09/2018   4 PARAMJIT KAUR(Wife) PB-17-005-030-001/255 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   5 KULWANT KAUR(Wife) PB-17-005-030-001/164 SC ਰੱਲਾ A A A P P P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   6 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P P A P A A A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   7 JASMAIL KAUR(Self) PB-17-005-030-001/372 SC ਰੱਲਾ A A A A A P A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   8 GURCHARAN SINGH(Father) PB-17-005-030-001/536 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   9 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P P A A A A A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   10 MEJOR SINGH(Self) PB-17-005-030-001/655 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   11 RAM SINGH(Self) PB-17-005-030-001/502 SC ਰੱਲਾ P A A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   12 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P A A A A P A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   13 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ A P A P P A A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   14 JOGA SINGH(Self) PB-17-005-030-001/308 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   15 INDERJIT KAUR(Self) PB-17-005-030-001/84 SC ਰੱਲਾ P P A P P A A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   16 BANT KAUR(Wife) PB-17-005-030-001/69 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   17 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ P P A A P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   18 BHANTO KAUR(Self) PB-17-005-030-001/371 SC ਰੱਲਾ A A A A P A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   19 RANI KAUR(Self) PB-17-005-030-001/77 SC ਰੱਲਾ P P A P A A A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007303 Credited 19/07/2018   20 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ A A A P A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   21 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   22 BALBIR KAUR(Self) PB-17-005-030-001/679 SC ਰੱਲਾ A P A A P P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   23 CHARNJIT KAUR(Wife) PB-17-005-030-001/124 SC ਰੱਲਾ P P A P P A A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   24 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ A P A P P A A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   25 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P P A P P A A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   26 NIRMAL SINGH(Self) PB-17-005-030-001/617 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   27 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   28 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ A P A P P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   29 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ P P P A P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   30 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ P P A A A A A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008487 Credited 06/10/2018   31 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   32 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ A P A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   33 LABH SINGH(Self) PB-17-005-030-001/533 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   34 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P A A P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   35 GULAB KAUR(Self) PB-17-005-030-001/283 SC ਰੱਲਾ P A A A A P A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   36 SHINDI KHAN(Self) PB-17-005-030-001/667 OTHER ਰੱਲਾ A A A P P A A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   37 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ A P A A A P A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   38 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   39 SUKHWINER KAUR(Wife) PB-17-005-030-001/369 SC ਰੱਲਾ A A A P P P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   40 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P P A A P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   41 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ A P A P P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   42 MALKIT KAUR(Wife) PB-17-005-030-001/631 SC ਰੱਲਾ A P A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   43 SATPAL SINGH(Self) PB-17-005-030-001/607 SC ਰੱਲਾ P P A A P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007084 Credited 23/08/2018   44 GURDEV SINGH(Self) PB-17-005-030-001/382 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   45 BARKHA SINGH(Self) PB-17-005-030-001/534 SC ਰੱਲਾ A P A A P P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   46 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ P P A P A A A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   47 BHURO KAUR PB-17-005-030-001/498 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   48 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ A P A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   49 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ A A A A P P A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   50 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ P A A A A P A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   51 RANJIT KAUR(Wife) PB-17-005-030-001/570 OTHER ਰੱਲਾ A P A P P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   52 SIMBLE KAUR(Daughter-in-Law) PB-17-005-030-001/226 SC ਰੱਲਾ A P A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   53 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ A A A P P P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   54 CHHINDI SINGH(Self) PB-17-005-030-001/569 OTHER ਰੱਲਾ A A A P P A A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   55 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P P A P A P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   56 TEJ KAUR(Wife) PB-17-005-030-001/627 SC ਰੱਲਾ A P A P A A A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   57 KAPUR KHAN(Self) PB-17-005-030-001/648 OTHER ਰੱਲਾ P A A A P P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   58 NASIBO KAUR(Wife) PB-17-005-030-001/300 SC ਰੱਲਾ P P A A P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   59 BASANT KAUR(Wife) PB-17-005-030-001/432 SC ਰੱਲਾ A A A P P P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   60 RAJ KAUR(Wife) PB-17-005-030-001/478 SC ਰੱਲਾ P P A A A P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   61 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ A A P A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   62 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   63 MANJIT KAUR(Wife) PB-17-005-030-001/44 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   64 GURMEET KAUR(Wife) PB-17-005-030-001/459 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   65 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ P P A P P A A 4 96 384 0 0 384 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003076 Credited 31/01/2018   66 PARAMJIT KAUR(Wife) PB-17-005-030-001/647 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   67 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P P P A P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   68 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P P A P P A A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   69 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   70 MALKEET KAUR(Wife) PB-17-005-030-001/323 SC ਰੱਲਾ A P A A P P A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   71 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   72 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   73 MANIDERJEET KAUR(Wife) PB-17-005-030-001/454 SC ਰੱਲਾ A P A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   74 HARPREET KAUR(Wife) PB-17-005-030-001/621 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   75 BINDER KAUR(Wife) PB-17-005-030-001/638 OTHER ਰੱਲਾ A A A A P P A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   76 HARDEV SINGH(Self) PB-17-005-030-001/568 OTHER ਰੱਲਾ A P A P P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   77 BINDER KAUR(Daughter-in-Law) PB-17-005-030-001/487 SC ਰੱਲਾ A P A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   78 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ P P A P A A A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   79 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ P A A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   80 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ P P A A A A A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   81 SURJEET KAUR(Self) PB-17-005-030-001/494 SC ਰੱਲਾ A P A A P A A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   82 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ A P A A P A A 2 96 192 0 0 192 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   83 MITHU KHAN(Self) PB-17-005-030-001/707 OTHER ਰੱਲਾ P P A P P A A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   84 DARSHAN KAUR(Wife) PB-17-005-030-001/610 SC ਰੱਲਾ P P A P A A A 3 96 288 0 0 288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005078 Credited 13/04/2018   85 SODHAN KAUR(Wife) PB-17-005-030-001/489 SC ਰੱਲਾ P A A A A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   86 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ A P A P P P A 4 96 384 0 0 384 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   87 BUDH RAM(Self) PB-17-005-030-001/255 SC ਰੱਲਾ A A A P A A A 1 96 96 0 0 96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003076 Credited 31/01/2018   88 JIWAN SINGH(Son) PB-17-005-030-001/257 SC ਰੱਲਾ P P A P P P A 5 96 480 0 0 480 SYNDICATE BANK MANSA SYNB0008145 2617005WL003076 Credited 31/01/2018   Daily Attendence 54 66 3 50 58 52 0

Category Amount Paid(In Rs.) Amount Paid SC 24192 Amount Paid ST 0 Amount Paid Other 2976

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

Total Cash payment(In Rs.) Cash 27168 Average Per labour 308.7273

Total man days : 283