Muster Roll No. : 198	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : M/17/159    Sanction Date : 01/04/2017
Work Code : 2611007014/IC/17850	Work Name : Cleaning of Irrigation Minor Canal2017-18(kamallu) (2611007014/IC/17850)

Measurement Book Detail

MB NO.  256        Page NO.  73

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 SANDEEP KAUR(Daughter) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000531 Credited 24/07/2017   2 JASWINDER KAUR(Daughter-in-Law) PB-11-007-014-001/29 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL000531 Credited 24/07/2017   3 AMANDEEP KAUR(Wife) PB-11-007-014-001/259 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 CANARA BANK Maur CNRB0005888 2611007WL000531 Credited 24/07/2017   4 NASIB KAUR PB-11-007-014-001/215 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   5 GURMAIL KAUR PB-11-007-014-001/226 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   6 SAUN SINGH(Self) PB-11-007-014-001/210 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   7 KARNAIL KAUR PB-11-007-014-001/234 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   8 BEANT KAUR PB-11-007-014-001/230 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   9 NAIB SINGH(Husband) PB-11-007-014-001/208 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   10 SHINDER KAUR(Wife) PB-11-007-014-001/27 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   11 RAJDEEP KAUR(Wife) PB-11-007-014-001/26 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   12 JARNAIL SINGH(Wife) PB-11-007-014-001/214 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   13 KULWINDER KAUR(Wife) PB-11-007-014-001/23 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   14 BINDER KAUR(Self) PB-11-007-014-001/246 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   15 MANJIT KAUR(Wife) PB-11-007-014-001/25 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   16 KARMJIT KAUR PB-11-007-014-001/217 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   17 KIRNDEEP KAUR(Wife) PB-11-007-014-001/211 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   18 RANI KAUR PB-11-007-014-001/219 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   19 HARNAM KAUR PB-11-007-014-001/241 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   20 NASIB KAUR(Wife) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   21 KULDEEP KAUR(Daughter) PB-11-007-014-001/28 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   22 SARBJEET KAUR PB-11-007-014-001/228 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   23 CHARNJEET KAUR PB-11-007-014-001/229 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   24 KARAMJIT KAUR PB-11-007-014-001/225 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   25 KARAMJIT KAUR(Self) PB-11-007-014-001/252 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   26 JASWINDER KAUR(Wife) PB-11-007-014-001/24 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   27 KARAMJIT KAUR PB-11-007-014-001/227 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   28 MANJIT KAUR PB-11-007-014-001/232 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   29 JASPREET KAUR(Self) PB-11-007-014-001/242 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   30 MALKIT KAUR(Wife) PB-11-007-014-001/238 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   31 JAGSIR SINGH(Self) PB-11-007-014-001/24 SC ਕਮਾਲੂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   32 DESRAJ SINGH(Husband) PB-11-007-014-001/252 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   33 BALLU SINGH(Self) PB-11-007-014-001/22 SC ਕਮਾਲੂ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   Daily Attendence 33 32 32 32 32 31 0

Category Amount Paid(In Rs.) Amount Paid SC 44736 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 44736 Average Per labour 1355.6364

Total man days : 192