Muster Roll No. : 196	Date From : 08/05/2017    Date To : 14/05/2017	Sanction No. : M/17/159    Sanction Date : 01/04/2017
Work Code : 2611007014/IC/17850	Work Name : Cleaning of Irrigation Minor Canal2017-18(kamallu) (2611007014/IC/17850)

Measurement Book Detail

MB NO.  256        Page NO.  73

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 AMANDEEP KAUR(Daughter) PB-11-007-014-001/1 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   2 Angrej Kaur(Wife) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   3 AMARJIT KAUR(Wife) PB-11-007-014-001/113 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   4 ANGREJ KAUR(Self) PB-11-007-014-001/138 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   5 BHAGWAN KAUR(Self) PB-11-007-014-001/140 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   6 GURCHARAN SINGH(Self) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   7 NASIB KAUR(Wife) PB-11-007-014-001/129 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   8 Simarjit Kaur(Wife) PB-11-007-014-001/118 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   9 MITHU SINGH(Self) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   10 MANJIT KAUR(Wife) PB-11-007-014-001/132-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   11 KARTAR KAUR(Self) PB-11-007-014-001/133 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   12 BALDEV KAUR(Wife) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   13 SUKHJIT KAUR(Self) PB-11-007-014-001/144 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   14 SHANTI KAUR(Self) PB-11-007-014-001/145 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   15 SURJEET KAUR(Wife) PB-11-007-014-001/146 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   16 JASWINDER KAUR(Wife) PB-11-007-014-001/16 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   17 KULWINDER KAUR(Wife) PB-11-007-014-001/124 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   18 MALKIT KAUR(Wife) PB-11-007-014-001/103-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   19 JARNAIL KAUR(Wife) PB-11-007-014-001/142 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   20 BEANT KAUR(Daughter-in-Law) PB-11-007-014-001/134-A SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   21 RUPA KAUR(Daughter) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   22 PARAMJIT KAUR(Wife) PB-11-007-014-001/158 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   23 JAGRAJ SINGH(Self) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   24 GURMEET KAUR(Wife) PB-11-007-014-001/13 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   25 MURTI KAUR(Wife) PB-11-007-014-001/104 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   26 DARSHAN SINGH(Self) PB-11-007-014-001/143 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   27 KARAMJIT KAUR(Wife) PB-11-007-014-001/130 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   28 SEETA SINGH(Self) PB-11-007-014-001/151 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   29 DARSHAN SINGH(Self) PB-11-007-014-001/112 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   30 HARBANS KAUR(Self) PB-11-007-014-001/128 SC ਕਮਾਲੂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL000531 Credited 24/07/2017   Daily Attendence 30 30 30 30 30 30 0

Category Amount Paid(In Rs.) Amount Paid SC 41940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 41940 Average Per labour 1398

Total man days : 180