Muster Roll No. : 162	Date From : 14/06/2017    Date To : 20/06/2017	Sanction No. : 17648    Sanction Date : 25/05/2017
Work Code : 2617005/FP/6448	Work Name : CLEARANCE OF SILT, DHORA,BUTI FROM THE BED OF KOTDUNA PANDHAR LINK DRAIN (2617005/FP/6448)

Measurement Book Detail

MB NO.  1636        Page NO.  54

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 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000819 Credited 29/07/2017   2 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000819 Credited 29/07/2017   3 KULWANT KAUR(Wife) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   4 DHARAMVIR(Self) PB-17-005-023-001/153 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   5 NIAB SINGH(Self) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   6 GURJIT KAUR PB-17-005-023-001/107 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   7 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   8 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000819 Credited 29/07/2017   9 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   10 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   11 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   12 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   13 JASPAL KAUR(Wife) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   14 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   15 SUKHJIT KAUR(Wife) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   16 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   17 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P A A P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   18 MALKIT KAUR(Wife) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   19 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   20 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   21 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   22 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000819 Credited 29/07/2017   23 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   24 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   25 JASWANT KAUR(Wife) PB-17-005-023-001/132 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   26 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   27 MAKHAN SINGH(Self) PB-17-005-023-001/108 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   28 PALO KAUR(Wife) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   29 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   30 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   31 SUKHVIR KAUR(Daughter-in-Law) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005460 Credited 12/03/2018   32 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   33 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   34 CHARANJIT KAUR(Wife) PB-17-005-023-001/138 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   35 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000819 Credited 29/07/2017   Daily Attendence 28 27 27 30 25 24 2

Category Amount Paid(In Rs.) Amount Paid SC 26795 Amount Paid ST 0 Amount Paid Other 11184

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

Total Cash payment(In Rs.) Cash 37979 Average Per labour 1085.1143

Total man days : 163