Muster Roll No. : 235	Date From : 25/04/2019    Date To : 01/05/2019	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.  82

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 PARAMJIT KAUR(Wife) PB-17-005-030-001/255 SC ਰੱਲਾ P P P P A P P 6 208.37 1250.22 0 0 1250.22 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   2 MANJIT KAUR(Self) PB-17-005-030-001/299 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010864 Credited 12/05/2020   3 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ P P P P P A P 6 208.37 1250.22 0 0 1250.22 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   4 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   5 SARABJIT KAUR(Wife) PB-17-005-030-001/105 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   6 MALKIT KAUR(Wife) PB-17-005-030-001/631 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   7 BHURO KAUR PB-17-005-030-001/498 SC ਰੱਲਾ P P P A A A A 3 208.37 625.11 0 0 625.11 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   8 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ P P P P A A A 4 208.37 833.48 0 0 833.48 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   9 NASIB KAUR(Mother) PB-17-005-030-001/536 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   10 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   11 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   12 TEJ KAUR(Wife) PB-17-005-030-001/627 SC ਰੱਲਾ A P P P A P A 4 208.37 833.48 0 0 833.48 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   13 SHINDERPAL KAUR(Wife) PB-17-005-030-001/43 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   14 RAJ KAUR(Wife) PB-17-005-030-001/478 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   15 SUKHVIR KAUR(Wife) PB-17-005-030-001/302 SC ਰੱਲਾ A P P P P P P 6 208.37 1250.22 0 0 1250.22 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   16 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000792 Credited 13/05/2019   17 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   18 GOLO KAUR(Wife) PB-17-005-030-001/486 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   19 SARABJIT KAUR(Wife) PB-17-005-030-001/576 OTHER ਰੱਲਾ A P P P P P A 5 208.37 1041.85 0 0 1041.85 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   20 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A P P P P P P 6 208.37 1250.22 0 0 1250.22 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   21 BALJINDER KAUR(Wife) PB-17-005-030-001/386 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   22 BEYANT KAUR(Wife) PB-17-005-030-001/488 SC ਰੱਲਾ P P P P P P A 6 208.37 1250.22 0 0 1250.22 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   23 MEGHA SINGH(Self) PB-17-005-030-001/624 SC ਰੱਲਾ P P P A A A A 3 208.37 625.11 0 0 625.11 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   24 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   25 RANJIT KAUR(Wife) PB-17-005-030-001/578 OTHER ਰੱਲਾ P P P P P P A 6 208.37 1250.22 0 0 1250.22 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   26 AMRITPAL KAUR(Wife) PB-17-005-030-001/449 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   27 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   28 SARABJEET KAUR(Wife) PB-17-005-030-001/415 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   29 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   30 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 14/05/2019   31 BALJEET KAUR(Wife) PB-17-005-030-001/133 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   32 BALJIT KAUR(Wife) PB-17-005-030-001/110 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   33 JEET KAUR(Wife) PB-17-005-030-001/696 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001143 Credited 28/05/2019   34 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P P P P P P P 7 208.37 1458.59 0 0 1458.59 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000792 Credited 13/05/2019   Daily Attendence 30 34 34 32 29 30 27

Category Amount Paid(In Rs.) Amount Paid SC 41257.26 Amount Paid ST 0 Amount Paid Other 3750.66

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

Total Cash payment(In Rs.) Cash 45007.92 Average Per labour 1323.7625

Total man days : 216