Muster Roll No. : 647	Date From : 22/03/2017    Date To : 28/03/2017	Sanction No. : 13177/124    Sanction Date : 18/05/2016
Work Code : 2617005023/RC/48837	Work Name : EARTH FILLING ROAD BERM MAIN ROAD (2617005023/RC/48837)

Measurement Book Detail

MB NO.  1526        Page NO.  70

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 PARAMJIT KAUR(Wife) PB-17-005-023-001/168 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 185 1110 0 0 1110       2617005WL003874 Credited 20/04/2017   2 PAWAN KUMAR(Self) PB-17-005-023-001/130 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003874 Credited 20/04/2017   3 DARSHAN SINGH(Self) PB-17-005-023-001/141 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL003874 Credited 20/04/2017   4 GURDAS RAM(Self) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003874 Credited 20/04/2017   5 MAKHAN SINGH(Self) PB-17-005-023-001/52 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003874 Credited 20/04/2017   6 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003874 Credited 20/04/2017   7 SUKHDEV SINGH(Self) PB-17-005-023-001/80 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003874 Credited 20/04/2017   8 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003874 Credited 20/04/2017   9 PALA KHAN(Self) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003874 Credited 20/04/2017   10 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003874 Credited 20/04/2017   11 PARAMJIT KAUR(Wife) PB-17-005-023-001/73 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003874 Credited 20/04/2017   12 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003874 Credited 20/04/2017   13 HARBANS KAUR(Wife) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 185 1110 0 0 1110 HDFC BHIKHI BRANCH HDFC0001426 2617005WL003874 Credited 20/04/2017   14 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   15 DHARAMVIR(Self) PB-17-005-023-001/153 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   16 JAGSIR SINGH(Self) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   17 GURTEJ SINGH(Self) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   18 GURMAIL SINGH(Self) PB-17-005-023-001/95 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   19 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   20 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   21 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   22 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   23 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   24 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   25 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   26 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   27 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   28 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   29 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   30 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   31 BUTA SINGH(Self) PB-17-005-023-001/44 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   32 SADIQE KHAN(Self) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   33 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   34 BALWINDER SINGH(Self) PB-17-005-023-001/115 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   35 BALJIT KAUR(Wife) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   36 BALWINDER KAUR PB-17-005-023-001/76 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   37 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   38 GURPREET SINGH(Self) PB-17-005-023-001/68 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   39 SUKHJIT KAUR(Wife) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   40 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   41 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   42 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   43 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   44 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   45 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   46 MALKIT KAUR(Wife) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   47 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   48 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   49 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   50 SUKHJIT KAUR(Wife) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   51 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   52 BABY KAUR(Wife) PB-17-005-023-001/68 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   53 RAJPREET KAUR(Wife) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   54 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   55 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   56 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   57 JASWANT KAUR(Wife) PB-17-005-023-001/132 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   58 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   59 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   60 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003874 Credited 20/04/2017   61 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   62 MAKHAN SINGH(Self) PB-17-005-023-001/108 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P A 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   63 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   64 PALO KAUR(Wife) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   65 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   66 GURPREET KAUR(Wife) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   67 SIMINA KAUR PB-17-005-023-001/134 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   68 SUKHVIR KAUR(Daughter-in-Law) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004896 Credited 12/03/2019   69 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   70 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   71 GURMAIL KAUR(Wife) PB-17-005-023-001/70 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   72 SARABJIT KAUR(Wife) PB-17-005-023-001/137 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   73 CHARANJIT KAUR(Wife) PB-17-005-023-001/138 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   74 RANJIT KAUR(Wife) PB-17-005-023-001/13 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   75 BALJIT KAUR(Wife) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   76 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   77 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 185 1295 0 0 1295 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003874 Credited 20/04/2017   Daily Attendence 62 59 61 64 67 71 66

Category Amount Paid(In Rs.) Amount Paid SC 56240 Amount Paid ST 0 Amount Paid Other 27010

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

Total Cash payment(In Rs.) Cash 83250 Average Per labour 1081.1688

Total man days : 450