Muster Roll No. : 91	Date From : 11/04/2014    Date To : 20/04/2014	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.  98

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 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 GURTEJ SINGH(Self) PB-17-002-039-001/243 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   2 JASPREET KAUR(Self) PB-17-002-039-001/244 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   3 GURMEET KAUR(Self) PB-17-002-039-001/245 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   4 JARNAIL SINGH(Self) PB-17-002-039-001/247 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   5 BAHAL SINGH(Self) PB-17-002-039-001/25 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 26/03/2015   6 MADAN KAUR(Self) PB-17-002-039-001/257 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   7 CHARANJIT KAUR(Self) PB-17-002-039-001/262 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   8 SARABJT KAUR(Self) PB-17-002-039-001/264 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   9 DALEEP KAUR(Self) PB-17-002-039-001/266 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   10 PARAMJIT KAUR(Self) PB-17-002-039-001/267 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   11 BALVIR SINGH(Self) PB-17-002-039-001/271 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   12 LEELA SINGH(Self) PB-17-002-039-001/61 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000       2617002WL000661 Credited 09/04/2015   13 BINDER SINGH(Self) PB-17-002-039-001/36 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 26/03/2015   14 TEJ KAUR(Self) PB-17-002-039-001/259 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   15 BHOLA SINGH(Self) PB-17-002-039-001/249 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   16 GURSEWAK SINGH(Self) PB-17-002-039-001/255 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   17 SUKHDEV SINGH(Self) PB-17-002-039-001/256 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   18 GURPREET SINGH(Self) PB-17-002-039-001/252 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   19 GURLAL SINGH(Self) PB-17-002-039-001/246 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   20 GURNAM SINGH(Self) PB-17-002-039-001/240 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   21 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   22 JASVIR KAUR(Wife) PB-17-002-039-001/3 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   23 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   24 SURJEET KAUR(Wife) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 26/03/2015   25 PARAMJIT KAUR(Self) PB-17-002-039-001/241 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   26 MAGHAR SINGH(Self) PB-17-002-039-001/248 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   27 JASVIR KAUR(Self) PB-17-002-039-001/49 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   28 ROSHAN SINGH(Self) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   29 PYARA SINGH(Self) PB-17-002-039-001/73 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   30 SEEMA KAUR(Self) PB-17-002-039-001/273 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   31 KALA SINGH(Self) PB-17-002-039-001/272 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   32 RANI KAUR(Self) PB-17-002-039-001/268 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   33 BALWINDER SINGH(Self) PB-17-002-039-001/269 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   34 AJAIB SINGH(Self) PB-17-002-039-001/270 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   35 HARWINDER SINGH(Self) PB-17-002-039-001/263 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   36 BALWINDER SINGH(Self) PB-17-002-039-001/55 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   37 ANGREJ SINGH(Self) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 26/03/2015   38 SULKHAN SINGH(Self) PB-17-002-039-001/253 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000815 Credited 12/05/2015   39 DIYAL SINGH(Self) PB-17-002-039-001/250 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   40 SATIYA DEVI(Self) PB-17-002-039-001/261 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   41 BOOTA SINGH(Self) PB-17-002-039-001/29 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   42 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   43 GURJAS SINGH(Self) PB-17-002-039-001/251 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   44 MAJOR SINGH(Self) PB-17-002-039-001/254 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   45 UJAGAR SINGH(Self) PB-17-002-039-001/258 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000661 Credited 09/04/2015   46 SUKHWINDER SINGH(Self) PB-17-002-039-001/239 OTHER ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL000661 Credited 09/04/2015   47 BALVIR SINGH(Self) PB-17-002-039-001/32 SC ਟਾਂਡੀਆ P P P P P P P P P P 10 200 2000 0 0 2000 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL000661 Credited 09/04/2015   Daily Attendence 47 47 47 47 47 47 47 47 47 47

Category Amount Paid(In Rs.) Amount Paid SC 84000 Amount Paid ST 0 Amount Paid Other 10000

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

Total Cash payment(In Rs.) Cash 94000 Average Per labour 2000

Total man days : 470