Muster Roll No. : 1058	Date From : 15/11/2018    Date To : 21/11/2018	Sanction No. : 17097/128    Sanction Date : 18/04/2017
Work Code : 2617005023/RC/61275	Work Name : EARTH FILLING ROAD BERM (2617005023/RC/61275)

Measurement Book Detail

MB NO.  1577        Page NO.  100

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 PAWAN KUMAR(Self) PB-17-005-023-001/130 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 190 570 0 0 570 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005899 Credited 07/02/2019   2 MAKHAN SINGH(Self) PB-17-005-023-001/52 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009723 Credited 23/04/2019   3 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005899 Credited 07/02/2019   4 SUKHPAL KAUR(Wife) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005899 Credited 07/02/2019   5 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   6 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   7 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   8 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   9 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   10 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   11 SADIQE KHAN(Self) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   12 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   13 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   14 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   15 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   16 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   17 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   18 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   19 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   20 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005899 Credited 07/02/2019   21 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   22 RAJPREET KAUR(Wife) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   23 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A A P A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   24 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005899 Credited 07/02/2019   25 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   26 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   27 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   28 SIMINA KAUR PB-17-005-023-001/134 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   29 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   30 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   31 GOLO KAUR(Self) PB-17-005-023-001/190 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005899 Credited 07/02/2019   Daily Attendence 19 24 20 18 23 21 19

Category Amount Paid(In Rs.) Amount Paid SC 22990 Amount Paid ST 0 Amount Paid Other 4370

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

Total Cash payment(In Rs.) Cash 27360 Average Per labour 882.5806

Total man days : 144