Muster Roll No. : 1105	Date From : 20/03/2014    Date To : 30/03/2014	Sanction No. : TAN 6.    Sanction Date : 31/12/2013
Work Code : 2617002039/WH/14966	Work Name : DIGGING & CLEANING OF POND (2617002039/WH/14966)

Measurement Book Detail

MB NO.  3957        Page NO.  91

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 8 9 10 11 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 FOJA SINGH(Self) PB-17-002-039-001/226 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   2 MANDEEP KAUR(Self) PB-17-002-039-001/233 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   3 GURTEJ SINGH(Self) PB-17-002-039-001/243 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   4 JASPREET KAUR(Self) PB-17-002-039-001/244 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   5 GURMEET KAUR(Self) PB-17-002-039-001/245 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   6 JARNAIL SINGH(Self) PB-17-002-039-001/247 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   7 BAHAL SINGH(Self) PB-17-002-039-001/25 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   8 MADAN KAUR(Self) PB-17-002-039-001/257 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   9 CHARANJIT KAUR(Self) PB-17-002-039-001/262 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   10 DALEEP KAUR(Self) PB-17-002-039-001/266 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   11 PARAMJIT KAUR(Self) PB-17-002-039-001/267 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   12 SARABJT KAUR(Self) PB-17-002-039-001/264 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   13 BALVIR SINGH(Self) PB-17-002-039-001/271 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 21/05/2014   14 BALDEV SINGH(Self) PB-17-002-039-001/92 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024       2617002WL02750 Credited 30/04/2014   15 BINDER SINGH(Self) PB-17-002-039-001/36 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   16 TEJ KAUR(Self) PB-17-002-039-001/259 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   17 GURSEWAK SINGH(Self) PB-17-002-039-001/255 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   18 SUKHDEV SINGH(Self) PB-17-002-039-001/256 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   19 BHOLA SINGH(Self) PB-17-002-039-001/249 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   20 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   21 GURPREET SINGH(Self) PB-17-002-039-001/252 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   22 GURLAL SINGH(Self) PB-17-002-039-001/246 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   23 GURNAM SINGH(Self) PB-17-002-039-001/240 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   24 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   25 JAGROOP SINGH(Self) PB-17-002-039-001/132 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   26 JASWINDER SINGH(Self) PB-17-002-039-001/260 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002936 Credited 12/05/2015   27 JASVIR KAUR(Wife) PB-17-002-039-001/3 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   28 CHARANJIT KAUR(Self) PB-17-002-039-001/149 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   29 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   30 SURJEET KAUR(Wife) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   31 KARAMJIT KAUR(Self) PB-17-002-039-001/219 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   32 PARAMJIT KAUR(Self) PB-17-002-039-001/241 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   33 AMANDIP KAUR(Self) PB-17-002-039-001/147 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   34 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL02750 Credited 30/04/2014   35 KULWINDER SINGH(Self) PB-17-002-039-001/193 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   36 JASVIR KAUR PB-17-002-039-001/197 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   37 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   38 BAWI KAUR PB-17-002-039-001/208 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   39 BEANT KAUR PB-17-002-039-001/210 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   40 BUTA SINGH(Self) PB-17-002-039-001/216 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   41 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   42 PARAMJIT KAUR PB-17-002-039-001/182 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   43 KULDEEP KAUR PB-17-002-039-001/183 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   44 SARABJIT KAUR(Self) PB-17-002-039-001/221 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   45 KIRANJIT KAUR(Self) PB-17-002-039-001/225 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   46 NIKKA KAUR(Self) PB-17-002-039-001/227 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   47 ANDI SINGH(Self) PB-17-002-039-001/230 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   48 AMANDEEP KAUR(Self) PB-17-002-039-001/236 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   49 MAGHAR SINGH(Self) PB-17-002-039-001/248 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   50 MAJOR SINGH(Self) PB-17-002-039-001/8 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   51 PRITAM SINGH(Self) PB-17-002-039-001/85 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   52 SUKHJIT KAUR(Wife) PB-17-002-039-001/204 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   53 TARA SINGH(Self) PB-17-002-039-001/19 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   54 JAGTAR SINGH(Self) PB-17-002-039-001/235 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   55 SEEMA KAUR(Self) PB-17-002-039-001/273 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   56 BALLA SINGH(Self) PB-17-002-039-001/91 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   57 KALA SINGH(Self) PB-17-002-039-001/272 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   58 RANI KAUR(Self) PB-17-002-039-001/268 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   59 BALWINDER SINGH(Self) PB-17-002-039-001/269 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   60 AJAIB SINGH(Self) PB-17-002-039-001/270 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   61 HARWINDER SINGH(Self) PB-17-002-039-001/263 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   62 ANGREJ SINGH(Self) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   63 MALKIT SINGH(Self) PB-17-002-039-001/74 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   64 JAGTAR SINGH(Self) PB-17-002-039-001/179 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   65 SULKHAN SINGH(Self) PB-17-002-039-001/253 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   66 DIYAL SINGH(Self) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   67 SATIYA DEVI(Self) PB-17-002-039-001/261 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   68 BOOTA SINGH(Self) PB-17-002-039-001/29 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   69 MANPREET KAUR(Self) PB-17-002-039-001/231 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   70 KAMLESH KAUR PB-17-002-039-001/186 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 21/05/2014   71 GURJAS SINGH(Self) PB-17-002-039-001/251 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   72 MAJOR SINGH(Self) PB-17-002-039-001/254 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   73 UJAGAR SINGH(Self) PB-17-002-039-001/258 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02750 Credited 21/05/2014   74 SUKHWINDER SINGH(Self) PB-17-002-039-001/239 OTHER ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02750 Credited 30/04/2014   75 BALVIR SINGH(Self) PB-17-002-039-001/158 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL02750 Credited 30/04/2014   76 BALVIR SINGH(Self) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL02750 Credited 30/04/2014   Daily Attendence 76 76 76 76 76 76 76 76 76 76 76

Category Amount Paid(In Rs.) Amount Paid SC 139656 Amount Paid ST 0 Amount Paid Other 14168

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

Total Cash payment(In Rs.) Cash 153824 Average Per labour 2024

Total man days : 836