Muster Roll No. : 455	Date From : 03/11/2017    Date To : 09/11/2017	Sanction No. : 19761    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34195	Work Name : CLEANESS OF KOTLA BRANCH (2617005/IC/34195)

Measurement Book Detail

MB NO.  2661        Page NO.  97

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 GURMAIL SINGH(Self) PB-17-005-030-001/133 SC ਰੱਲਾ P P A A A A A 2 233 466 0 0 466 UCO BANK Bhikhi UCBA0003047 2617005WL002852 Credited 31/01/2018   2 PARAMJIT KAUR(Wife) PB-17-005-030-001/255 SC ਰੱਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   3 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   4 KULWANT KAUR(Wife) PB-17-005-030-001/164 SC ਰੱਲਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   5 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   6 BASANT KAUR(Wife) PB-17-005-030-001/399 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   7 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   8 MANJIT KAUR(Wife) PB-17-005-030-001/15 SC ਰੱਲਾ P P A P A A P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   9 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ P A A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   10 CHARANJIT KAUR(Self) PB-17-005-030-001/12 SC ਰੱਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   11 JOGA SINGH(Self) PB-17-005-030-001/308 SC ਰੱਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   12 GURMAIL KAUR(Self) PB-17-005-030-001/183 SC ਰੱਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   13 BHANTO KAUR(Self) PB-17-005-030-001/371 SC ਰੱਲਾ A P A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   14 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   15 SUKHPAL KAUR(Self) PB-17-005-030-001/213 SC ਰੱਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   16 KARAMJIT KAUR(Wife) PB-17-005-030-001/210 SC ਰੱਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   17 ARJEET KAUR(Self) PB-17-005-030-001/276 SC ਰੱਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   18 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   19 SUKHO(Self) PB-17-005-030-001/99 SC ਰੱਲਾ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   20 GURMAIL KAUR(Wife) PB-17-005-030-001/234 SC ਰੱਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   21 GURDEV KAUR(Self) PB-17-005-030-001/103 SC ਰੱਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008487 Credited 06/10/2018   22 GURMEET SINGH(Self) PB-17-005-030-001/151 SC ਰੱਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   23 VIRPAL KAUR(Self) PB-17-005-030-001/70 SC ਰੱਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   24 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   25 GULAB KAUR(Self) PB-17-005-030-001/283 SC ਰੱਲਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   26 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ A P A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   27 NASIB KAUR(Wife) PB-17-005-030-001/21 SC ਰੱਲਾ A P A A P A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   28 MANJIT KAUR(Wife) PB-17-005-030-001/192 SC ਰੱਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   29 JANAK SINGH(Self) PB-17-005-030-001/323 SC ਰੱਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   30 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   31 JANTA SINGH(Self) PB-17-005-030-001/358 OTHER ਰੱਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   32 JAL KAUR(Self) PB-17-005-030-001/39 SC ਰੱਲਾ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   33 KARAMJIT KAUR(Self) PB-17-005-030-001/367 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   34 GHANGRU SINGH(Self) PB-17-005-030-001/226 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   35 PARAMJIT KAUR(Self) PB-17-005-030-001/160 SC ਰੱਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   36 SARABJIT KAUR(Wife) PB-17-005-030-001/105 SC ਰੱਲਾ P A A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   37 SURJIT SINGH(Wife) PB-17-005-030-001/331 SC ਰੱਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   38 GURDEV SINGH(Self) PB-17-005-030-001/382 SC ਰੱਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   39 GOLO KAUR(Wife) PB-17-005-030-001/186 SC ਰੱਲਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   40 KULWINDER KAUR(Wife) PB-17-005-030-001/405 SC ਰੱਲਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   41 MANDEEP KAUR(Wife) PB-17-005-030-001/417 SC ਰੱਲਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   42 KARAMJIT KAUR(Wife) PB-17-005-030-001/434 SC ਰੱਲਾ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   43 BHOLI KAUR(Wife) PB-17-005-030-001/146 SC ਰੱਲਾ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   44 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008577 Credited 04/12/2018   45 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   46 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P A A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   47 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   48 NASIBO KAUR(Wife) PB-17-005-030-001/300 SC ਰੱਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   49 SHINDERPAL KAUR(Wife) PB-17-005-030-001/43 SC ਰੱਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   50 BALJIT KAUR(Wife) PB-17-005-030-001/416 SC ਰੱਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010433 Credited 21/09/2020   51 JASWINDER KAUR(Wife) PB-17-005-030-001/208 SC ਰੱਲਾ A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   52 SHINDERPAL KAUR(Wife) PB-17-005-030-001/321 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   53 KIRAN KAUR(Wife) PB-17-005-030-001/423 SC ਰੱਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   54 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002852 Credited 31/01/2018   55 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   56 TARA SINGH(Self) PB-17-005-030-001/478 SC ਰੱਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   57 MALKEET KAUR(Wife) PB-17-005-030-001/323 SC ਰੱਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   58 GURMEET KAUR(Wife) PB-17-005-030-001/250 SC ਰੱਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   59 GURMAIL KAUR(Wife) PB-17-005-030-001/312 SC ਰੱਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   60 MANJIT KAUR(Wife) PB-17-005-030-001/332 SC ਰੱਲਾ A P A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   61 HARDEV SINGH(Self) PB-17-005-030-001/568 OTHER ਰੱਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   62 SHINDERPAL KAUR(Wife) PB-17-005-030-001/335 SC ਰੱਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   63 KIRANJIT KAUR(Wife) PB-17-005-030-001/140 SC ਰੱਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   64 HARBANS KAUR(Wife) PB-17-005-030-001/184 SC ਰੱਲਾ A A P A A P A 2 233 466 0 0 466 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   65 GOLO KAUR(Daughter-in-Law) PB-17-005-030-001/30 SC ਰੱਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   66 BALVIR KAUR(Wife) PB-17-005-030-001/357 SC ਰੱਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002852 Credited 31/01/2018   67 JIWAN SINGH(Son) PB-17-005-030-001/257 SC ਰੱਲਾ P P P P P P P 7 233 1631 0 0 1631 SYNDICATE BANK MANSA SYNB0008145 2617005WL002852 Credited 31/01/2018   Daily Attendence 46 46 24 44 46 34 28

Category Amount Paid(In Rs.) Amount Paid SC 61745 Amount Paid ST 0 Amount Paid Other 699

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

Total Cash payment(In Rs.) Cash 62444 Average Per labour 932

Total man days : 268