Muster Roll No. : 145	Date From : 27/08/2013    Date To : 02/09/2013	Sanction No. : 39B.    Sanction Date : 13/06/2013
Work Code : 2617002039/IC/9261	Work Name : CLEANING OF MINOR CANALS (2617002039/IC/9261)

Measurement Book Detail

MB NO.  3957        Page NO.  57

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 SURJIT KAUR(Self) PB-17-002-039-001/107 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288       2617002WL00345 Credited 01/10/2013   2 SUKHDEV KAUR(Self) PB-17-002-039-001/125 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL00345 Credited 01/10/2013   3 HARCHAND SINGH(Self) PB-17-002-039-001/13 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL00345 Credited 01/10/2013   4 GURDIP KAUR(Self) PB-17-002-039-001/133 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL00345 Credited 01/10/2013   5 BANT SINGH(Self) PB-17-002-039-001/136 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL003104 Credited 24/10/2018   6 BALWINDER SINGH(Self) PB-17-002-039-001/144 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL003104 Credited 24/10/2018   7 DIYAL SINGH(Self) PB-17-002-039-001/160 OTHER ਟਾਂਡੀਆ P P P 3 184 552 0 0 552       2617002WL003102 Credited 20/09/2018   8 JEET KAUR(Self) PB-17-002-039-001/165 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288       2617002WL01341 Credited 24/01/2014   9 BAHAL SINGH(Self) PB-17-002-039-001/25 SC ਟਾਂਡੀਆ P P P P 4 184 736 0 0 736       2617002WL00345 Credited 01/10/2013   10 LEELA SINGH(Self) PB-17-002-039-001/61 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL00345 Credited 01/10/2013   11 BAZIR SINGH(Self) PB-17-002-039-001/62 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920       2617002WL00345 Credited 01/10/2013   12 JAGROOP SINGH(Self) PB-17-002-039-001/84 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL00345 Credited 01/10/2013   13 JARNAIL SINGH(Self) PB-17-002-039-001/33 SC ਟਾਂਡੀਆ P P P P P P 6 184 1104 0 0 1104 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL00345 Credited 01/10/2013   14 SITO KAUR(Self) PB-17-002-039-001/169 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL00345 Credited 01/10/2013   15 DEV SINGH(Self) PB-17-002-039-001/178 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL00345 Rejected 01/10/2013   16 DARSHAN SINGH(Self) PB-17-002-039-001/145 OTHER ਟਾਂਡੀਆ 0 184 0 0 0 0 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL00345   17 ANGREJ KAUR(Mother) PB-17-002-039-001/134 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL00345 Credited 01/10/2013   18 PUNU SINGH(Self) PB-17-002-039-001/120 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL00345 Credited 01/10/2013   19 RAM CHANDAR(Self) PB-17-002-039-001/124 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL00345 Credited 01/10/2013   20 BINDER SINGH(Self) PB-17-002-039-001/36 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01562 Credited 17/02/2014   21 MAHINGA SINGH(Self) PB-17-002-039-001/148 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL002877 Credited 20/03/2015   22 KULWINDER KAUR(Self) PB-17-002-039-001/101 OTHER ਟਾਂਡੀਆ P P P P 4 184 736 0 0 736 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL00345 Credited 01/10/2013   23 SUKHDEV SINGH(Self) PB-17-002-039-001/173 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 AXIS BANK MANSA (PUNJAB) UTIB0000421 2617002WL003102 Credited 20/09/2018   24 BHOLI KAUR(Self) PB-17-002-039-001/115 OTHER ਟਾਂਡੀਆ P P P 3 184 552 0 0 552 PUNJAB & SIND BANK Mansa PSIB0021524 2617002WL00345 Credited 01/10/2013   25 HARBANS SINGH(Self) PB-17-002-039-001/23 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   26 JANTA SINGH(Self) PB-17-002-039-001/150 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01115 Credited 30/11/2013   27 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   28 DARSHAN SINGH(Self) PB-17-002-039-001/142 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003104 Credited 24/10/2018   29 PALA SINGH(Self) PB-17-002-039-001/65 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL00345 Credited 01/10/2013   30 MEENA KAUR(Self) PB-17-002-039-001/123 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   31 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01115 Credited 30/11/2013   32 PAL KAUR(Self) PB-17-002-039-001/151 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003102 Credited 20/09/2018   33 RAJVIR KAUR(Self) PB-17-002-039-001/121 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   34 JASWINDER KAUR(Self) PB-17-002-039-001/134 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   35 SOMA KAUR(Self) PB-17-002-039-001/122 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   36 GALO KAUR(Self) PB-17-002-039-001/114 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   37 AMANDIP KAUR(Self) PB-17-002-039-001/147 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01341 Credited 24/01/2014   38 SHINDER KAUR(Self) PB-17-002-039-001/71 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   39 BHOGA SINGH(Self) PB-17-002-039-001/96 OTHER ਟਾਂਡੀਆ P P P 3 184 552 0 0 552 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   40 TEJA SINGH(Self) PB-17-002-039-001/75 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   41 JASVIR KAUR(Self) PB-17-002-039-001/49 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   42 SURJEET SINGH(Self) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   43 MOHINDER KAUR(Self) PB-17-002-039-001/176 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01562 Credited 17/02/2014   44 BALJIT SINGH(Self) PB-17-002-039-001/177 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02767 Credited 30/04/2014   45 CHOTA SINGH(Self) PB-17-002-039-001/171 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL002936 Credited 12/05/2015   46 GURDEV KAUR(Self) PB-17-002-039-001/37 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   47 NIKA SINGH(Self) PB-17-002-039-001/21 SC ਟਾਂਡੀਆ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   48 BAGGI SINGH(Self) PB-17-002-039-001/152 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL02298 Credited 07/05/2014   49 RANI KAUR(Self) PB-17-002-039-001/116 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   50 GURDEV KAUR(Self) PB-17-002-039-001/118 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   51 CHRANJIT KAUR(Self) PB-17-002-039-001/104 OTHER ਟਾਂਡੀਆ P P P 3 184 552 0 0 552 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01115 Credited 30/11/2013   52 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   53 JAMLA SINGH(Self) PB-17-002-039-001/112 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   54 GURSEWAK SINGH(Self) PB-17-002-039-001/156 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01341 Credited 24/01/2014   55 TARA SINGH(Self) PB-17-002-039-001/19 SC ਟਾਂਡੀਆ P P P 3 184 552 0 0 552 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   56 SURJIT KAUR(Self) PB-17-002-039-001/166 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01115 Credited 30/11/2013   57 BALWINDER SINGH(Self) PB-17-002-039-001/55 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   58 MAHINGA SINGH(Self) PB-17-002-039-001/46 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   59 ROOP SINGH(Self) PB-17-002-039-001/60 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   60 MEJAR SINGH(Self) PB-17-002-039-001/137 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003102 Credited 20/09/2018   61 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01115 Credited 30/11/2013   62 KAKA SINGH(Self) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL00345 Credited 01/10/2013   63 ANGREJ SINGH(Self) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   64 DARSAHN SINGH(Self) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P 3 184 552 0 0 552 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   65 BAGGA SIGNH(Self) PB-17-002-039-001/31 SC ਟਾਂਡੀਆ P P P 3 184 552 0 0 552 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   66 LABH SINGH(Self) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01115 Credited 30/11/2013   67 PARAMJIT KAUR(Self) PB-17-002-039-001/168 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01341 Credited 25/01/2014   68 BALJINDER SINGH(Self) PB-17-002-039-001/24 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01115 Credited 30/11/2013   69 PRITAM SINGH(Self) PB-17-002-039-001/45 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL00345 Credited 01/10/2013   70 LACHAMAN SINGH(Self) PB-17-002-039-001/16 SC ਟਾਂਡੀਆ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL00345 Credited 01/10/2013   71 SIKANDAR SINGH(Self) PB-17-002-039-001/157 OTHER ਟਾਂਡੀਆ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003252 Credited 05/02/2022   72 SHINGARA SINGH(Self) PB-17-002-039-001/161 OTHER ਟਾਂਡੀਆ P P P 3 184 552 0 0 552 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003253 Credited 05/02/2022   73 JAGSIR SINGH(Self) PB-17-002-039-001/35 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SINGHO SBIN0050353 2617002WL00345 Credited 01/10/2013   74 BALDEV SINGH(Self) PB-17-002-039-001/44 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL00345 Credited 01/10/2013   75 BALDEV SINGH(Self) PB-17-002-039-001/52 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL00345 Credited 01/10/2013   76 ANGREJ SINGH(Self) PB-17-002-039-001/97 SC ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA SINGHO SBIN0050353 2617002WL00345 Credited 01/10/2013   77 LEELA SINGH(Self) PB-17-002-039-001/95 SC ਟਾਂਡੀਆ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL003104 Credited 24/10/2018   78 MAGHAR SINGH(Self) PB-17-002-039-001/167 SC ਟਾਂਡੀਆ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02298 Credited 21/05/2014   79 NAZAR SINGH(Self) PB-17-002-039-001/159 OTHER ਟਾਂਡੀਆ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL003102 Credited 20/09/2018   80 HARCHAT SINGH(Self) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL00345 Credited 01/10/2013   Daily Attendence 40 40 70 72 74 75 76

Category Amount Paid(In Rs.) Amount Paid SC 52440 Amount Paid ST 0 Amount Paid Other 29808

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

Total Cash payment(In Rs.) Cash 82248 Average Per labour 1028.1

Total man days : 447