Muster Roll No. : 2106	Date From : 22/03/2019    Date To : 26/03/2019	Sanction No. : 3822    Sanction Date : 27/08/2018
Work Code : 2617005/WC/22962	Work Name : CLEANING OF STORAGE TANK & DESILTING (RALLA) (2617005/WC/22962)

Measurement Book Detail

MB NO.  2663        Page NO.  65

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 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 PARAMJIT KAUR(Wife) PB-17-005-030-001/255 SC ਰੱਲਾ A P P P A 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   2 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ A A A P A 1 206.49 206.49 0 0 206.49 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   3 PARAMJIT KAUR(Self) PB-17-005-030-001/9 SC ਰੱਲਾ A P P P A 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   4 JASWINDER KAUR(Wife) PB-17-005-030-001/462 SC ਰੱਲਾ P P A P A 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   5 NACHHATAR KAUR(Wife) PB-17-005-030-001/87 SC ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   6 BAWA SINGH(Self) PB-17-005-030-001/484 SC ਰੱਲਾ A A A P P 2 206.49 412.98 0 0 412.98 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   7 CHANAN KHAN(Self) PB-17-005-030-001/53 SC ਰੱਲਾ A P P P A 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   8 DIYA SINGH(Self) PB-17-005-030-001/631 SC ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   9 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   10 GULAB KAUR(Self) PB-17-005-030-001/283 SC ਰੱਲਾ P P P A A 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   11 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ P P P P P 5 206.49 1032.45 0 0 1032.45 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   12 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P P A 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   13 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P P P P P 5 206.49 1032.45 0 0 1032.45 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   14 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ P P P P P 5 206.49 1032.45 0 0 1032.45 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   15 GURMAIL KAUR(Wife) PB-17-005-030-001/259 SC ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   16 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ P P P P P 5 206.49 1032.45 0 0 1032.45 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   17 NASIBO KAUR(Wife) PB-17-005-030-001/300 SC ਰੱਲਾ P P P P P 5 206.49 1032.45 0 0 1032.45 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   18 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ P P A A A 2 206.49 412.98 0 0 412.98 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   19 SHINDERPAL KAUR(Wife) PB-17-005-030-001/321 SC ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   20 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   21 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P P P P P 5 206.49 1032.45 0 0 1032.45 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   22 SUKHWINDER KAUR(Wife) PB-17-005-030-001/579 OTHER ਰੱਲਾ P P P P A 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   23 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ A P P P A 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   24 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ A P A P P 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   25 GURMAIL KAUR(Wife) PB-17-005-030-001/312 SC ਰੱਲਾ P P P A P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   26 CHARANJIT KAUR(Wife) PB-17-005-030-001/313 SC ਰੱਲਾ P A P A A 2 206.49 412.98 0 0 412.98 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   27 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   28 SARABJIT KAUR(Wife) PB-17-005-030-001/576 OTHER ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   29 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ A A A P A 1 206.49 206.49 0 0 206.49 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   30 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ A P A P P 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   31 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ A P P P P 4 206.49 825.96 0 0 825.96 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   32 GURMAIL KAUR(Wife) PB-17-005-030-001/519 SC ਰੱਲਾ A P A P P 3 206.49 619.47 0 0 619.47 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009169 Credited 11/04/2019   33 MANJEET KAUR(Wife) PB-17-005-030-001/603 SC ਰੱਲਾ P P P P P 5 206.49 1032.45 0 0 1032.45 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010466 Credited 04/06/2019   Daily Attendence 14 29 25 29 21

Category Amount Paid(In Rs.) Amount Paid SC 22094.43 Amount Paid ST 0 Amount Paid Other 2271.39

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

Total Cash payment(In Rs.) Cash 24365.83 Average Per labour 738.3584

Total man days : 118