Muster Roll No. : 2466	Date From : 26/12/2020    Date To : 01/01/2021	Sanction No. : 2617005/2020-2021/33683/AS    Sanction Date : 27/11/2020
Work Code : 2617005008/RC/9989031156	Work Name : EARTH FILLING ROAD BERM AT VILLAGE BHUPAL KALAN (2617005008/RC/9989031156)

Measurement Book Detail

MB NO.  1092        Page NO.  14

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 P P P A 6 200 1200 0 0 1200 UCO BANK Bhikhi UCBA0003047 2617005WL012153 Credited 11/01/2021   2 KAKA SINGH(Self) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   3 BALJIT KAUR(Wife) PB-17-005-008-001/404 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 200 1000 0 0 1000 HDFC BHIKHI BRANCH HDFC0001426 2617005WL012153 Credited 11/01/2021   4 SHERU(Wife) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 200 200 0 0 200 HDFC BHIKHI BRANCH HDFC0001426 2617005WL012153 Credited 11/01/2021   5 VIRPAL KAUR(Wife) PB-17-005-008-001/484 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 INDIAN BANK MANSA IDIB000M245 2617005WL012153 Credited 11/01/2021   6 Gurmel kaur PB-17-005-008-001/407 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   7 PARMJEET KAUR(Wife) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   8 GURMAIL SINGH(Self) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   9 JASWINDER KAUR(Wife) PB-17-005-008-001/142 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   10 SINDER KAUR(Wife) PB-17-005-008-001/312 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   11 DOSA SINGH(Self) PB-17-005-008-001/246 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   12 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   13 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   14 BALDEV SINGH(Self) PB-17-005-008-001/208 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   15 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   16 SUKHWINDER KAUR(Wife) PB-17-005-008-001/68 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   17 Simarjit kaur PB-17-005-008-001/430 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   18 RANI KAUR(Wife) PB-17-005-008-001/126 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   19 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   20 CHARANJIT KAUR(Wife) PB-17-005-008-001/300 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   21 KULWANT KAUR(Wife) PB-17-005-008-001/233 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   22 HARBANS KAUR(Wife) PB-17-005-008-001/51 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   23 BALJINDER KAUR(Wife) PB-17-005-008-001/31 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   24 LABH KAUR PB-17-005-008-001/305 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   25 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   26 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   27 PARI KAUR(Wife) PB-17-005-008-001/390 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   28 GURDEV KAUR(Wife) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   29 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   30 KARNAIL SINGH(Self) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   31 JASPAL KAUR(Wife) PB-17-005-008-001/75 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   32 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   33 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   34 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   35 AMARJIT KAUR(Wife) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   36 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   37 SUKHPAL KAUR(Daughter-in-Law) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   38 JARNAIL KAUR(Self) PB-17-005-008-001/278 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   39 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P A A A P A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   40 JASVIR KAUR(Wife) PB-17-005-008-001/205 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   41 GURMAIL KAUR(Wife) PB-17-005-008-001/61 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   42 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   43 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   44 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   45 MELA SINGH(Self) PB-17-005-008-001/281 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   46 SUKHVIR KAUR(Wife) PB-17-005-008-001/163 OTHER ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   47 CHARNO KAUR(Wife) PB-17-005-008-001/303 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016607 Credited 30/03/2021   48 RANU(Wife) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   49 MITHO KAUR(Wife) PB-17-005-008-001/238 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   50 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   51 Rimpi kaur(Wife) PB-17-005-008-001/431 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   52 SURJIT KAUR(Wife) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   53 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   54 KIRANJIT KAUR(Wife) PB-17-005-008-001/468 SC ਭੁਪਾਲ ਕਲਾਂ P A A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012153 Credited 11/01/2021   Daily Attendence 45 40 44 48 48 31 0

Category Amount Paid(In Rs.) Amount Paid SC 49000 Amount Paid ST 0 Amount Paid Other 2200

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

Total Cash payment(In Rs.) Cash 51200 Average Per labour 948.1481

Total man days : 256