Muster Roll No. : 460	Date From : 25/02/2014    Date To : 06/03/2014	Sanction No. : MAK2    Sanction Date : 26/12/2013
Work Code : 2617005023/RC/24528	Work Name : For Earthfilling the Road (2617005023/RC/24528)

Measurement Book Detail

MB NO.  1577        Page NO.  100

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 8 9 10 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 KIRNA KAUR(Wife) PB-17-005-023-001/52 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 184 736 0 0 736       2617005WL02187 Credited 21/05/2014   2 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JOGA SBIN000237 2617005WL02187 Credited 07/05/2014   3 SUKHDEV SINGH(Self) PB-17-005-023-001/80 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02187 Credited 07/05/2014   4 HARDEEP SINGH(Self) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 184 184 0 0 184 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02187 Credited 07/05/2014   5 PARMJIT SINGH(Self) PB-17-005-023-001/16 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02187 Credited 07/05/2014   6 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL02187 Credited 21/05/2014   7 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   8 GURMAIL SINGH(Self) PB-17-005-023-001/95 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   9 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   10 GURJIT KAUR PB-17-005-023-001/107 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   11 GURMIT KAUR(Wife) PB-17-005-023-001/85 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   12 CHARANJIT KAUR(Wife) PB-17-005-023-001/93 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02187 Credited 21/05/2014   13 LAKHA KHAN(Self) PB-17-005-023-001/86 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P 1 184 184 0 0 184 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02187 Credited 21/05/2014   14 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   15 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   16 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   17 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   18 BAGGA SINGH(Self) PB-17-005-023-001/53 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   19 BUTA SINGH(Self) PB-17-005-023-001/44 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   20 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   21 SWARN SINGH(Self) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   22 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   23 SAMPURAN SINGH(Self) PB-17-005-023-001/126 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   24 JASPAL KAUR(Wife) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   25 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   26 BALWINDER KAUR PB-17-005-023-001/76 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   27 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 184 184 0 0 184 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   28 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   29 RANJIT KAUR(Wife) PB-17-005-023-001/39 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   30 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   31 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   32 MANDEEP KAUR(Wife) PB-17-005-023-001/53 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 184 552 0 0 552 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   33 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   34 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   35 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL02187 Credited 21/05/2014   36 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   37 RAJPREET KAUR(Wife) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   38 MAHINDER SINGH(Self) PB-17-005-023-001/104 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   39 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   40 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   41 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   42 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   43 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   44 TAR KAUR(Wife) PB-17-005-023-001/16 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   45 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL02187 Credited 21/05/2014   Daily Attendence 37 35 29 28 29 30 32 39 37 35

Category Amount Paid(In Rs.) Amount Paid SC 53176 Amount Paid ST 0 Amount Paid Other 7728

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

Total Cash payment(In Rs.) Cash 60904 Average Per labour 1353.4222

Total man days : 331