Muster Roll No. : 253	Date From : 13/06/2018    Date To : 19/06/2018	Sanction No. : 22819    Sanction Date : 09/02/2018
Work Code : 2617005008/WH/43093	Work Name : DIGGING OF POND (NEAR PANCHYAT GHAR) (2617005008/WH/43093)

Measurement Book Detail

MB NO.  783        Page NO.  10

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 BASEERA BEGAM(Self) PB-17-005-008-001/450 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 165 825 0 0 825 UCO BANK Bhikhi UCBA0003047 2617005WL001685 Credited 28/06/2018   2 LABH KAUR(Self) PB-17-005-008-001/485 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   3 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P A 4 165 660 0 0 660 HDFC BHIKHI BRANCH HDFC0001426 2617005WL001685 Credited 28/06/2018   4 PALO KAUR(Wife) PB-17-005-008-001/449 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 165 660 0 0 660 INDIAN BANK MANSA IDIB000M245 2617005WL001685 Credited 28/06/2018   5 VIRPAL KAUR(Wife) PB-17-005-008-001/484 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 INDIAN BANK MANSA IDIB000M245 2617005WL001685 Credited 28/06/2018   6 KAKA SINGH(Self) PB-17-005-008-001/136 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 ALLAHABAD BANK MANSA ALLA0212202 2617005WL004023 Credited 24/09/2018   7 KIRPAL KAUR(Wife) PB-17-005-008-001/64 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   8 BHOLA SINGH(Self) PB-17-005-008-001/64 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   9 AMARJIT KAUR(Wife) PB-17-005-008-001/246 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001685 Credited 28/06/2018   10 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   11 BALDEV SINGH(Self) PB-17-005-008-001/208 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   12 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   13 KARAM SINGH(Self) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   14 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   15 MANJEET KAUR(Wife) PB-17-005-008-001/364 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   16 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   17 JAGTAR SINGH(Son) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   18 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   19 MANJIT KAUR(Wife) PB-17-005-008-001/162 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   20 MUKHTIAR KAUR(Mother) PB-17-005-008-001/286 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   21 GURDEV KAUR(Wife) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   22 MITHI BEGAM(Wife) PB-17-005-008-001/161 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   23 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   24 SUKHPAL KAUR(Self) PB-17-005-008-001/260 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   25 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   26 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   27 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   28 BALJIT KAUR(Wife) PB-17-005-008-001/248 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   29 BALJIT KAUR(Wife) PB-17-005-008-001/245 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   30 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   31 GURMEET KAUR PB-17-005-008-001/255 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   32 SURJEET KAUR(Mother) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   33 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   34 AMAR KAUR(Wife) PB-17-005-008-001/157 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   35 KARNAIL SINGH(Self) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P A P A A A A 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   36 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   37 CHARANJIT KAUR(Wife) PB-17-005-008-001/1 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   38 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   39 SARBJIT KAUR(Wife) PB-17-005-008-001/352 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   40 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   41 GURMAIL KAUR(Wife) PB-17-005-008-001/61 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   42 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   43 SUKHPAL KAUR(Wife) PB-17-005-008-001/244 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   44 BANT KAUR PB-17-005-008-001/437 SC ਭੁਪਾਲ ਕਲਾਂ A A A P A P P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   45 KARMJIT KAUR(Wife) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   46 MANJEET KAUR(Wife) PB-17-005-008-001/151 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   47 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ A A P P A P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   48 RANI KAUR(Wife) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   49 Rimpi kaur(Wife) PB-17-005-008-001/431 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   50 Charan kaur(Wife) PB-17-005-008-001/412 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   51 SURJIT KAUR(Wife) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P P A P A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   52 RINKU KAUR(Wife) PB-17-005-008-001/345 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   53 JASVEER KAUR(Wife) PB-17-005-008-001/264 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A P P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   54 GURMIT KAUR(Daughter-in-Law) PB-17-005-008-001/279 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 165 165 0 0 165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   55 KIRANJIT KAUR(Wife) PB-17-005-008-001/468 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001685 Credited 28/06/2018   Daily Attendence 34 38 34 30 3 29 37

Category Amount Paid(In Rs.) Amount Paid SC 29700 Amount Paid ST 0 Amount Paid Other 4125

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

Total Cash payment(In Rs.) Cash 33825 Average Per labour 615

Total man days : 205