Muster Roll No. : 1109	Date From : 24/10/2019    Date To : 30/10/2019	Sanction No. : 3948    Sanction Date : 11/06/2019
Work Code : 2617005/IC/47742	Work Name : INTERNAL CLEARANCE OF CANALS (WEED JAALA, SILT ETC.)(RALLA) (2617005/IC/47742)

Measurement Book Detail

MB NO.  173        Page NO.  52

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 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005301 Credited 18/01/2020   2 SUKHWINDER KAUR(Self) PB-17-005-030-001/650 OTHER ਰੱਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005301 Credited 18/01/2020   3 GURBACHAN SINGH(Self) PB-17-005-030-001/588 OTHER ਰੱਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   4 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   5 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   6 GURJANT SINGH(Self) PB-17-005-030-001/207 OTHER ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010744 Credited 12/05/2020   7 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   8 BANT KAUR(Wife) PB-17-005-030-001/69 SC ਰੱਲਾ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   9 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   10 BAWA SINGH(Self) PB-17-005-030-001/484 SC ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   11 ANGREZ KAUR(Self) PB-17-005-030-001/185 SC ਰੱਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   12 RAJ SINGH(Self) PB-17-005-030-001/105 SC ਰੱਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   13 KARNAIL SINGH(Self) PB-17-005-030-001/446 SC ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   14 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   15 SHINDI KHAN(Self) PB-17-005-030-001/667 OTHER ਰੱਲਾ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   16 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   17 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ P P A P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   18 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   19 RANJIT KAUR(Wife) PB-17-005-030-001/570 OTHER ਰੱਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   20 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ P P A P A A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   21 TEJ KAUR(Wife) PB-17-005-030-001/627 SC ਰੱਲਾ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   22 KAPUR KHAN(Self) PB-17-005-030-001/648 OTHER ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   23 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   24 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   25 DARSHAN SINGH(Self) PB-17-005-030-001/668 SC ਰੱਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   26 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   27 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   28 PARAMJIT KAUR(Wife) PB-17-005-030-001/327 SC ਰੱਲਾ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   29 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   30 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ P A A A A P A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   31 SUKHPAL KAUR(Wife) PB-17-005-030-001/426 SC ਰੱਲਾ P P A A A P A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   32 BALJEET KAUR(Wife) PB-17-005-030-001/474 OTHER ਰੱਲਾ A A A P A A P 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   33 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   34 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   35 MITHU SINGH(Self) PB-17-005-030-001/48 OTHER ਰੱਲਾ P P A P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   36 PARMJEET KAUR(Wife) PB-17-005-030-001/620 SC ਰੱਲਾ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   37 SARABJIT KAUR(Wife) PB-17-005-030-001/576 OTHER ਰੱਲਾ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   38 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   39 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   40 RANI KAUR(Wife) PB-17-005-030-001/783 SC ਰੱਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   41 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ P A A A A P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   42 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   43 KULWINDER KAUR(Wife) PB-17-005-030-001/568 OTHER ਰੱਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   44 SODHAN KAUR(Wife) PB-17-005-030-001/489 SC ਰੱਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   45 GANDA SINGH(Self) PB-17-005-030-001/627 SC ਰੱਲਾ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005301 Credited 18/01/2020   Daily Attendence 30 25 0 22 22 32 33

Category Amount Paid(In Rs.) Amount Paid SC 29884 Amount Paid ST 0 Amount Paid Other 9640

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

Total Cash payment(In Rs.) Cash 39524 Average Per labour 878.3111

Total man days : 164