Muster Roll No. : 1851	Date From : 16/02/2019    Date To : 22/02/2019	Sanction No. : 1536    Sanction Date : 15/02/2019
Work Code : 2617002/RC/9988988866	Work Name : EARTHFILLING ON PERON, JHERIAN WALI, MIAN ROAD BERMS (2617002/RC/9988988866)

Measurement Book Detail

MB NO.  3957        Page NO.  101

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 SANDHURA SINGH(Self) PB-17-002-039-001/58 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95       2617002WL008281 Credited 11/04/2019   2 AMANDEEP KAUR(Daughter-in-Law) PB-17-002-039-001/62 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95       2617002WL008281 Credited 11/04/2019   3 AMANDEEP KAUR(Wife) PB-17-002-039-001/324 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 PUNJAB & SIND BANK MANSA PSIB0021054 2617002WL008281 Credited 11/04/2019   4 MUKHTIAR SINGH(Self) PB-17-002-039-001/325 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008281 Credited 11/04/2019   5 MOHINDER KAUR(Wife) PB-17-002-039-001/70 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008281 Credited 11/04/2019   6 JAGROOP SINGH(Self) PB-17-002-039-001/323 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   7 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ B B A P P P A 3 170.738 512.21 0 0 512.21 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   8 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ B B A A P P A 2 170.738 341.48 0 0 341.48 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   9 VIRPAL KAUR(Wife) PB-17-002-039-001/59 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   10 PALA SINGH(Self) PB-17-002-039-001/65 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008281 Credited 11/04/2019   11 PARDEEP SINGH(Self) PB-17-002-039-001/324 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   12 BEANT KAUR(Self) PB-17-002-039-001/72 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   13 SUKJIT KAUR(Wife) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   14 RANI KAUR(Wife) PB-17-002-039-001/60 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   15 JASPAL KAUR(Wife) PB-17-002-039-001/82 SC ਟਾਂਡੀਆ B B A P P P A 3 170.738 512.21 0 0 512.21 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   16 SHINDER KAUR(Self) PB-17-002-039-001/71 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   17 JARNAIL KAUR(Wife) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   18 JASVIR KAUR(Wife) PB-17-002-039-001/97 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   19 BALVIR KAUR(Self) PB-17-002-039-001/76 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   20 NASIB KAUR(Wife) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   21 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   22 TEJ KAUR(Self) PB-17-002-039-001/34 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   23 BALVIR SINGH(Self) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ B B A P P P A 3 170.738 512.21 0 0 512.21 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   24 MADAN KAUR(Wife) PB-17-002-039-001/4 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   25 ANGREJ SINGH(Self) PB-17-002-039-001/53 SC ਟਾਂਡੀਆ B B A P X X X 1 170.738 170.74 0 0 170.74 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   26 MALKIT SINGH(Self) PB-17-002-039-001/74 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   27 JALOUR SINGH(Self) PB-17-002-039-001/70 SC ਟਾਂਡੀਆ B B A A P P A 2 170.738 341.48 0 0 341.48 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   28 KARMJEET KAUR(Wife) PB-17-002-039-001/74 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   29 DARSAHN SINGH(Self) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ B B A P P P A 3 170.738 512.21 0 0 512.21 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   30 LABH SINGH(Self) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ B B A A P P A 2 170.738 341.48 0 0 341.48 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   31 GURMEET KAUR(Wife) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   32 MITHU SINGH(Self) PB-17-002-039-001/64 SC ਟਾਂਡੀਆ B B A P A A A 1 170.738 170.74 0 0 170.74 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   33 BALJEET KAUR(Wife) PB-17-002-039-001/43 SC ਟਾਂਡੀਆ B B A A P A A 1 170.738 170.74 0 0 170.74 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   34 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ B B A P P P A 3 170.738 512.21 0 0 512.21 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   35 GURDEEP KAUR(Wife) PB-17-002-039-001/94 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008281 Credited 11/04/2019   36 BALDEV SINGH(Self) PB-17-002-039-001/44 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008281 Credited 11/04/2019   37 BALDEV SINGH(Self) PB-17-002-039-001/52 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008281 Credited 11/04/2019   38 GURTEJ SINGH(Husband) PB-17-002-039-001/71 SC ਟਾਂਡੀਆ B B A P P A A 2 170.738 341.48 0 0 341.48 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008281 Credited 11/04/2019   39 BHOLA SINGH(Self) PB-17-002-039-001/7 SC ਟਾਂਡੀਆ B B A P P P P 4 170.738 682.95 0 0 682.95 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL008281 Credited 11/04/2019   Daily Attendence 0 0 0 35 37 35 27

Category Amount Paid(In Rs.) Amount Paid SC 22878.84 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22878.84 Average Per labour 586.637

Total man days : 134