Muster Roll No. : 237	Date From : 04/02/2013    Date To : 10/02/2013	Sanction No. : 17005    Sanction Date : 19/12/2012
Work Code : 2617005023/RC/17005	Work Name : Earth filling on burms (2617005023/RC/17005)

Measurement Book Detail

MB NO.  1576        Page NO.  15

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 GURPREET SINGH(Son) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996       13/02/2013   2 GURTEJ KHAN(Self) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA JOGA SBIN0002373 13/02/2013   3 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA JOGA SBIN000237 13/02/2013   4 MAKHAN SINGH(Self) PB-17-005-023-001/52 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 13/02/2013   5 GURJANT SINGH(Self) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 13/02/2013   6 GURDAS RAM(Self) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 13/02/2013   7 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 13/02/2013   8 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 13/02/2013   9 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN000237 13/02/2013   10 AJAIB SINGH(Self) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA JOGA SBIN0002373 13/02/2013   11 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 HDFC BHIKHI BRANCH HDFC0001426 13/02/2013   12 GURTEJ SINGH(Self) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   13 BAGHA SINGH(Self) PB-17-005-023-001/35 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   14 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   15 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   16 GURMIT KAUR(Wife) PB-17-005-023-001/85 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   17 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   18 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   19 AMRIK SINGH(Self) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   20 RESHAM SINGH(Self) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   21 JAILA SINGH(Self) PB-17-005-023-001/73 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   22 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   23 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P 2 166 332 0 0 332 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   24 JASPAL KAUR(Wife) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   25 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   26 SADIQE KHAN(Self) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   27 BALJIT KAUR(Wife) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 166 664 0 0 664 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   28 BALWINDER KAUR PB-17-005-023-001/76 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   29 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   30 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   31 LEELA SINGH(Self) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   32 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   33 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   34 SUKHJIT KAUR(Wife) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   35 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   36 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 166 498 0 0 498 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   37 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   38 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   39 RITA RANI(Wife) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   40 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   41 MARHA SINGH(Self) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   42 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   43 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 166 830 0 0 830 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   44 SUKHJIT KAUR(Wife) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   45 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA RALLA SBIN0050457 13/02/2013   46 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 166 996 0 0 996 STATE BANK OF INDIA BHIKHI SBIN0050379 13/02/2013   Daily Attendence 43 42 43 41 42 34 0

Category Amount Paid(In Rs.) Amount Paid SC 35856 Amount Paid ST 0 Amount Paid Other 4814

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

Total Cash payment(In Rs.) Cash 40670 Average Per labour 884.1304

Total man days : 245