Muster Roll No. : 546	Date From : 05/03/2016    Date To : 11/03/2016	Sanction No. : 2356    Sanction Date : 24/02/2016
Work Code : 2617005008/WH/31670	Work Name : DIGGING OF POND (2617005008/WH/31670)

Measurement Book Detail

MB NO.  783        Page NO.  60

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 HARI SINGH(Self) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A A 2 178 356 0 0 356       2617005WL002946 Credited 23/08/2016   2 JASVIR KAUR(Wife) PB-17-005-008-001/73 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 178 712 0 0 712       2617005WL002492 Credited 26/04/2016   3 SATPAL SINGH(Son) PB-17-005-008-001/435 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 178 712 0 0 712 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL002492 Credited 31/03/2016   4 MANJIT KAUR(Wife) PB-17-005-008-001/23 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617005WL002492 Credited 26/04/2016   5 BALDEV SINGH(Self) PB-17-005-008-001/223 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   6 RAJ KAUR(Wife) PB-17-005-008-001/250 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 178 178 0 0 178 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   7 GURDEV KAUR(Wife) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   8 PARMJEET KAUR(Wife) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A P A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   9 RAJWINDER KAUR(Wife) PB-17-005-008-001/74 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   10 BHOLA SINGH(Self) PB-17-005-008-001/320 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   11 BALVIR KAUR(Wife) PB-17-005-008-001/241 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   12 SURJEET KAUR(Wife) PB-17-005-008-001/108 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   13 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   14 MUKHTIAR SINGH(Self) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   15 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   16 SAMPURAN SINGH(Self) PB-17-005-008-001/326 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   17 KARNAIL SINGH(Self) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   18 SHINDER KAUR(Wife) PB-17-005-008-001/120 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   19 SARUP KAUR(Wife) PB-17-005-008-001/110 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   20 AJAIB SINGH(Self) PB-17-005-008-001/385 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   21 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   22 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   23 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 178 178 0 0 178 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   24 CHARNA SINGH(Self) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 178 178 0 0 178 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   25 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   26 BHOLU(Wife) PB-17-005-008-001/8 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   27 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   28 LAKHA SINGH(Self) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 178 178 0 0 178 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   29 ANTO KAUR(Wife) PB-17-005-008-001/299 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P A 4 178 712 0 0 712 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL002492 Credited 31/03/2016   30 GURMEL KAUR(Wife) PB-17-005-008-001/304 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   31 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   32 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   33 LABH KAUR(Wife) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   34 PARAMJIT KAUR(Wife) PB-17-005-008-001/239 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   35 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   36 Sukhwinder kaur(Wife) PB-17-005-008-001/420 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P A A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   37 SURJEET KAUR(Self) PB-17-005-008-001/317 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   38 ROOP KAUR(Wife) PB-17-005-008-001/337 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   39 RAJWINDER KAUR(Wife) PB-17-005-008-001/266 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   40 MANDEEP KAUR(Wife) PB-17-005-008-001/274 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   41 KULWANT KAUR(Wife) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 178 178 0 0 178 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   42 CHINTO KAUR(Wife) PB-17-005-008-001/224 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   43 SARBJEET KAUR(Wife) PB-17-005-008-001/105 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   44 SUKHPAL KAUR(Self) PB-17-005-008-001/260 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   45 MAYA KAUR(Wife) PB-17-005-008-001/328 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   46 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   47 BHOLI KAUR(Wife) PB-17-005-008-001/296 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   48 JANKRANGHJ SINGH(Self) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   49 MANDEEP KAUR(Wife) PB-17-005-008-001/307 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P A A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   50 SURJIT KAUR(Mother) PB-17-005-008-001/249 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   51 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   52 GURNAM KAUR(Wife) PB-17-005-008-001/247 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   53 KULWINDER KAUR(Wife) PB-17-005-008-001/91 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   54 RIMPI KAUR(Wife) PB-17-005-008-001/204 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   55 SUKHWINDER KAUR(Wife) PB-17-005-008-001/15 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   56 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   57 HARPAL KAUR(Wife) PB-17-005-008-001/290 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   58 Rani kaur(Wife) PB-17-005-008-001/433 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   59 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   60 AMARJEET KAUR(Wife) PB-17-005-008-001/76 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   61 JASVIR KAUR(Wife) PB-17-005-008-001/148 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   62 BALOUR SINGH(Self) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   63 SUKHPAL KAUR(Wife) PB-17-005-008-001/222 SC ਭੁਪਾਲ ਕਲਾਂ P A P A P P A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   64 PAL KAUR(Wife) PB-17-005-008-001/240 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   65 PARAMJIT KAUR(Wife) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   66 JASVEER KAUR(Wife) PB-17-005-008-001/330 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   67 MELA SINGH(Self) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 178 356 0 0 356 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   68 KULWINDER KAUR(Wife) PB-17-005-008-001/315 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   69 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   70 JASPAL KAUR(Wife) PB-17-005-008-001/256 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   71 Virpal kaur(Wife) PB-17-005-008-001/425 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 31/03/2016   72 CHOTA SINGH(Self) PB-17-005-008-001/372 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P P A 3 178 534 0 0 534 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004051 Credited 15/12/2016   73 BALWINDER KAUR(Wife) PB-17-005-008-001/24 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   74 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   75 PARMJEEET KAUR(Wife) PB-17-005-008-001/106 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P P A 5 178 890 0 0 890 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   76 SHINDER KAUR(Wife) PB-17-005-008-001/2 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 178 712 0 0 712 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002492 Credited 26/04/2016   Daily Attendence 52 54 66 0 60 53 0

Category Amount Paid(In Rs.) Amount Paid SC 50730 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50730 Average Per labour 667.5

Total man days : 285