Muster Roll No. : 1686	Date From : 28/12/2019    Date To : 03/01/2020	Sanction No. : 350    Sanction Date : 09/04/2018
Work Code : 2617002/IC/39295	Work Name : CLEANNING OF BERMS OF MUSSA BRANCH CANAL ( TALWANDI AKLIA, MAKHA, RAIPUR, TANDIAN) (2617002/IC/39295)

Measurement Book Detail

MB NO.  761        Page NO.  81

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 SUKHPREET KAUR(Wife) PB-17-002-039-001/10 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006725 Credited 28/01/2020   2 MUKHTIAR SINGH(Self) PB-17-002-039-001/325 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006725 Credited 28/01/2020   3 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P A A P X 4 117.76 471.04 0 0 471.04 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   4 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P A P P P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   5 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P A X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   6 SUKHDEV KAUR(Wife) PB-17-002-039-001/42 SC ਟਾਂਡੀਆ P P P P A P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   7 PARAMJIT KAUR(Wife) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P A P P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   8 BALJEET KAUR(Wife) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   9 RANI KAUR(Wife) PB-17-002-039-001/60 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   10 JASVIR KAUR(Wife) PB-17-002-039-001/3 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   11 CHARANJIT KAUR(Self) PB-17-002-039-001/149 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   12 SURJEET KAUR(Wife) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P A X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   13 KULWANT KAUR(Wife) PB-17-002-039-001/229 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   14 MANPREET KAUR(Wife) PB-17-002-039-001/158 SC ਟਾਂਡੀਆ A P P A A A X 2 117.76 235.52 0 0 235.52 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL006725 Credited 28/01/2020   15 SUKHPAL KAUR PB-17-002-039-001/191 SC ਟਾਂਡੀਆ A A P P P P X 4 117.76 471.04 0 0 471.04 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   16 MANDEEP KAUR(Self) PB-17-002-039-001/224 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   17 BUTA SINGH(Self) PB-17-002-039-001/216 SC ਟਾਂਡੀਆ A A P P P P X 4 117.76 471.04 0 0 471.04 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   18 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ P P A P P A X 4 117.76 471.04 0 0 471.04 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   19 GURDEEP KAUR(Wife) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   20 BALVIR KAUR(Self) PB-17-002-039-001/76 SC ਟਾਂਡੀਆ P P A A A A X 2 117.76 235.52 0 0 235.52 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   21 LAKHA SINGH(Son) PB-17-002-039-001/13 SC ਟਾਂਡੀਆ A A P P P A X 3 117.76 353.28 0 0 353.28 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   22 TEJ KAUR(Self) PB-17-002-039-001/34 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   23 BALVIR SINGH(Self) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P P A A P P X 4 117.76 471.04 0 0 471.04 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   24 MADAN KAUR(Wife) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   25 BEANT KAUR(Self) PB-17-002-039-001/90 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   26 AMRITPAL KAUR PB-17-002-039-001/198 SC ਟਾਂਡੀਆ A A A A P P X 2 117.76 235.52 0 0 235.52 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   27 GURMAIL SINGH(Self) PB-17-002-039-001/312 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   28 KULWINDER SINGH(Husband) PB-17-002-039-001/210 SC ਟਾਂਡੀਆ P P A A A A X 2 117.76 235.52 0 0 235.52 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   29 JAGDEV SINGH(Husband) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   30 RANJIT KAUR(Self) PB-17-002-039-001/283 OTHER ਟਾਂਡੀਆ A P P P P P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   31 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ A P P P P P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL010320 Credited 28/04/2020   32 GULAB KAUR PB-17-002-039-001/213 SC ਟਾਂਡੀਆ A P P P P P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   33 SUKHJEET KAUR(Daughter-in-Law) PB-17-002-039-001/13 SC ਟਾਂਡੀਆ A A A P P P X 3 117.76 353.28 0 0 353.28 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   34 RIMPY KAUR(Self) PB-17-002-039-001/287 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   35 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ P P P P P P X 6 117.76 706.56 0 0 706.56 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   36 NIKI KAUR(Wife) PB-17-002-039-001/185 OTHER ਟਾਂਡੀਆ A A A P P P X 3 117.76 353.28 0 0 353.28 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   37 GURDEEP KAUR(Wife) PB-17-002-039-001/94 SC ਟਾਂਡੀਆ P P P A P P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL006725 Credited 28/01/2020   38 BALDEV SINGH(Self) PB-17-002-039-001/52 SC ਟਾਂਡੀਆ P P A A A P X 3 117.76 353.28 0 0 353.28 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL006725 Credited 28/01/2020   39 TARSEM SINGH(Husband) PB-17-002-039-001/200 SC ਟਾਂਡੀਆ A P A A A A X 1 117.76 117.76 0 0 117.76 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL006725 Credited 28/01/2020   40 MAKHAN SINGH(Son) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ A P P P P P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL006725 Credited 28/01/2020   41 BHOLA SINGH(Self) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ A P P P P P X 5 117.76 588.8 0 0 588.8 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL006725 Credited 28/01/2020   Daily Attendence 28 35 31 31 34 33 0

Category Amount Paid(In Rs.) Amount Paid SC 20961.28 Amount Paid ST 0 Amount Paid Other 1648.64

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

Total Cash payment(In Rs.) Cash 22609.92 Average Per labour 551.4615

Total man days : 192