Muster Roll No. : 174	Date From : 27/06/2017    Date To : 03/07/2017	Sanction No. : 17097/48    Sanction Date : 18/04/2017
Work Code : 2617005008/LD/37632	Work Name : LAND LEVELING (2617005008/LD/37632)

Measurement Book Detail

MB NO.  783        Page NO.  110

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 SHINDER SINGH(Self) PB-17-005-008-001/29 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   2 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000931 Credited 29/07/2017   3 SUKHPAL KAUR(Wife) PB-17-005-008-001/292 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A A 2 175 350 0 0 350 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000931 Credited 29/07/2017   4 SHERU(Wife) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A A A 1 175 175 0 0 175 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000931 Credited 29/07/2017   5 PALO KAUR(Wife) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P A P 5 175 875 0 0 875 INDIAN BANK MANSA IDIB000M245 2617005WL000931 Credited 29/07/2017   6 CHOTA SINGH(Self) PB-17-005-008-001/43 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   7 JAGGA SINGH(Husband) PB-17-005-008-001/401 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   8 MOHNI SINGH(Father) PB-17-005-008-001/149 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   9 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   10 BALDEV SINGH(Self) PB-17-005-008-001/208 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   11 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   12 JAGSIR SINGH(Son) PB-17-005-008-001/331 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   13 MANJEET KAUR(Wife) PB-17-005-008-001/364 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   14 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   15 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   16 JAGTAR SINGH(Son) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   17 GURMAIL KAUR PB-17-005-008-001/370 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   18 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   19 MUKHTIAR KAUR(Mother) PB-17-005-008-001/286 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   20 KRISHNA KAUR(Wife) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   21 PARKASH KAUR(Wife) PB-17-005-008-001/52 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   22 MITHI BEGAM(Wife) PB-17-005-008-001/161 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   23 CHARANJIT KAUR(Wife) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 175 350 0 0 350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   24 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   25 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   26 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   27 BALJIT KAUR(Wife) PB-17-005-008-001/245 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   28 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   29 GURDEV KAUR(Wife) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   30 SURJEET KAUR(Mother) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   31 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   32 AMAR KAUR(Wife) PB-17-005-008-001/157 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   33 AMARJIT KAUR(Wife) PB-17-005-008-001/276 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   34 CHARANJIT KAUR(Wife) PB-17-005-008-001/1 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   35 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   36 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   37 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   38 RANI KAUR(Wife) PB-17-005-008-001/100 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   39 SURJIT KAUR PB-17-005-008-001/401 SC ਭੁਪਾਲ ਕਲਾਂ P P A A P P A 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   40 GURMAIL KAUR(Wife) PB-17-005-008-001/61 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   41 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   42 SIMERJEET KAUR(Wife) PB-17-005-008-001/371 OTHER ਭੁਪਾਲ ਕਲਾਂ P P A A P A A 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   43 TEJ KAUR(Wife) PB-17-005-008-001/306 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   44 BANSU KAUR(Wife) PB-17-005-008-001/128 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   45 SUKHPAL KAUR(Wife) PB-17-005-008-001/244 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   46 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   47 JASWINDER KAUR(Wife) PB-17-005-008-001/118 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   48 LOVEPREET KAUR(Daughter-in-Law) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005682 Credited 13/04/2018   49 RANI KAUR(Wife) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   50 MANJEET KAUR(Wife) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   51 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   52 MANJIT KAUR(Wife) PB-17-005-008-001/167 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   53 RAJ SINGH(Self) PB-17-005-008-001/448 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   54 MOHINDER KAUR(Wife) PB-17-005-008-001/4 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005456 Credited 12/03/2018   55 Charan kaur(Wife) PB-17-005-008-001/412 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002864 Credited 31/01/2018   56 RAMANDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/422 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   57 MOHINDER SINGH(Self) PB-17-005-008-001/100 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   58 RINKU KAUR(Wife) PB-17-005-008-001/345 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005456 Credited 12/03/2018   59 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 175 175 0 0 175 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005456 Credited 12/03/2018   60 JASVEER KAUR(Wife) PB-17-005-008-001/264 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A A 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   61 ANGREJ KAUR(Wife) PB-17-005-008-001/127 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   62 SOMA DEVI(Daughter-in-Law) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   63 GURMIT KAUR(Daughter-in-Law) PB-17-005-008-001/279 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   64 JAGGA SINGH(Son) PB-17-005-008-001/279 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   65 VEERPAL KAUR(Wife) PB-17-005-008-001/262 OTHER ਭੁਪਾਲ ਕਲਾਂ A P A P P A A 3 175 525 0 0 525 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000931 Credited 29/07/2017   Daily Attendence 43 49 50 57 57 43 49

Category Amount Paid(In Rs.) Amount Paid SC 56525 Amount Paid ST 0 Amount Paid Other 4375

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

Total Cash payment(In Rs.) Cash 60900 Average Per labour 936.9231

Total man days : 348