Muster Roll No. : 454	Date From : 27/10/2017    Date To : 02/11/2017	Sanction No. : 19761    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34195	Work Name : CLEANESS OF KOTLA BRANCH (2617005/IC/34195)

Measurement Book Detail

MB NO.  2661        Page NO.  97

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 GURMAIL SINGH(Self) PB-17-005-030-001/133 SC ਰੱਲਾ A A A A A P P 2 233 466 0 0 466 UCO BANK Bhikhi UCBA0003047 2617005WL002852 Credited 31/01/2018   2 PARAMJIT KAUR(Wife) PB-17-005-030-001/255 SC ਰੱਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   3 KULWANT KAUR(Wife) PB-17-005-030-001/164 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   4 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   5 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   6 BASANT KAUR(Wife) PB-17-005-030-001/399 SC ਰੱਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   7 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   8 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   9 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   10 PREM KAUR(Wife) PB-17-005-030-001/129 SC ਰੱਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   11 CHARANJIT KAUR(Self) PB-17-005-030-001/12 SC ਰੱਲਾ A P A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   12 JOGA SINGH(Self) PB-17-005-030-001/308 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   13 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   14 BHANTO KAUR(Self) PB-17-005-030-001/371 SC ਰੱਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   15 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   16 CHARNJIT KAUR(Wife) PB-17-005-030-001/124 SC ਰੱਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   17 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   18 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   19 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   20 KARAMJIT KAUR(Wife) PB-17-005-030-001/210 SC ਰੱਲਾ A P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   21 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   22 GURMAIL KAUR(Wife) PB-17-005-030-001/234 SC ਰੱਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   23 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008487 Credited 06/10/2018   24 GURMEET SINGH(Self) PB-17-005-030-001/151 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   25 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   26 LABH KAUR(Self) PB-17-005-030-001/166 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   27 GULAB KAUR(Self) PB-17-005-030-001/283 SC ਰੱਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   28 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ A P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   29 MANJIT KAUR(Wife) PB-17-005-030-001/192 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   30 PARAMJIT KAUR(Self) PB-17-005-030-001/201 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   31 NASIB KAUR(Wife) PB-17-005-030-001/21 SC ਰੱਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   32 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   33 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   34 JAL KAUR(Self) PB-17-005-030-001/39 SC ਰੱਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   35 JANTA SINGH(Self) PB-17-005-030-001/358 OTHER ਰੱਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   36 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   37 SUKHWINER KAUR(Wife) PB-17-005-030-001/369 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   38 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   39 PARAMJIT KAUR(Self) PB-17-005-030-001/160 SC ਰੱਲਾ A P A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   40 SARABJIT KAUR(Wife) PB-17-005-030-001/105 SC ਰੱਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   41 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   42 MALKIT KAUR(Wife) PB-17-005-030-001/631 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   43 LABH SINGH(Self) PB-17-005-030-001/319 SC ਰੱਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   44 HARBANS SINGH(Self) PB-17-005-030-001/329 SC ਰੱਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   45 GURDEV SINGH(Self) PB-17-005-030-001/382 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   46 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   47 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ A P A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   48 MANDEEP KAUR(Wife) PB-17-005-030-001/417 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   49 MAYA KAUR(Wife) PB-17-005-030-001/35 SC ਰੱਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   50 SIMBLE KAUR(Daughter-in-Law) PB-17-005-030-001/226 SC ਰੱਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   51 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008487 Credited 06/10/2018   52 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   53 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   54 DARSHAN SINGH(Self) PB-17-005-030-001/110 SC ਰੱਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   55 KALA SINGH(Self) PB-17-005-030-001/415 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   56 NASIBO KAUR(Wife) PB-17-005-030-001/300 SC ਰੱਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   57 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   58 SHINDERPAL KAUR(Wife) PB-17-005-030-001/43 SC ਰੱਲਾ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   59 BASANT KAUR(Wife) PB-17-005-030-001/432 SC ਰੱਲਾ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   60 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   61 BALJIT KAUR(Wife) PB-17-005-030-001/416 SC ਰੱਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010433 Credited 21/09/2020   62 JASWINDER KAUR(Wife) PB-17-005-030-001/208 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   63 JAGGA SINGH(Self) PB-17-005-030-001/561 OTHER ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   64 SHINDERPAL KAUR(Wife) PB-17-005-030-001/321 SC ਰੱਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   65 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   66 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002852 Credited 31/01/2018   67 JASVIR KAUR(Wife) PB-17-005-030-001/311 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   68 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   69 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   70 MALKEET KAUR(Wife) PB-17-005-030-001/323 SC ਰੱਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   71 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   72 GURMAIL KAUR(Wife) PB-17-005-030-001/312 SC ਰੱਲਾ A A A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   73 CHARANJIT KAUR(Wife) PB-17-005-030-001/313 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   74 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   75 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   76 PARMJEET KAUR(Wife) PB-17-005-030-001/463 SC ਰੱਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   77 HARDEV SINGH(Self) PB-17-005-030-001/568 OTHER ਰੱਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   78 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   79 KIRANJIT KAUR(Wife) PB-17-005-030-001/140 SC ਰੱਲਾ A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   80 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   81 GOLO KAUR(Daughter-in-Law) PB-17-005-030-001/30 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   82 SHINDER KAUR(Wife) PB-17-005-030-001/260 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   83 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   84 JAGMAIL KAUR(Wife) PB-17-005-030-001/333 OTHER ਰੱਲਾ A P A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   85 GURMEET KAUR(Self) PB-17-005-030-001/697 SC ਰੱਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   86 BUDH RAM(Self) PB-17-005-030-001/255 SC ਰੱਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   87 JIWAN SINGH(Son) PB-17-005-030-001/257 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 SYNDICATE BANK MANSA SYNB0008145 2617005WL002852 Credited 31/01/2018   Daily Attendence 0 38 25 57 60 65 50

Category Amount Paid(In Rs.) Amount Paid SC 64774 Amount Paid ST 0 Amount Paid Other 3961

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

Total Cash payment(In Rs.) Cash 68735 Average Per labour 790.0575

Total man days : 295