Muster Roll No. : 879	Date From : 07/09/2021    Date To : 13/09/2021	Sanction No. : 2617005/2021-2022/19223/AS    Sanction Date : 07/07/2021
Work Code : 2617005008/RC/9989046802	Work Name : EARTH FILLING ROAD BERMS(BHUPAL KALAN) (2617005008/RC/9989046802)

Measurement Book Detail

MB NO.  1099        Page NO.  23

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 UJAGAR SINGH(Self) PB-17-005-008-001/16 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   2 NAIB SINGH(Father) PB-17-005-008-001/228 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   3 Gurmel kaur PB-17-005-008-001/407 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   4 GURDEV KAUR(Wife) PB-17-005-008-001/62 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   5 GURMAIL SINGH(Self) PB-17-005-008-001/98 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   6 LABH SINGH(Self) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   7 GURMAIL KAUR(Wife) PB-17-005-008-001/46 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   8 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   9 NAMDEV SINGH(Self) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   10 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   11 PARGAT SINGH(Self) PB-17-005-008-001/389 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   12 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   13 BALDEV SINGH(Self) PB-17-005-008-001/208 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   14 AMARJIT KAUR(Wife) PB-17-005-008-001/176 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   15 Bhuro kaur(Self) PB-17-005-008-001/427 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   16 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   17 GURPAL SINGH(Self) PB-17-005-008-001/462 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 20/10/2021   18 JITO KAUR PB-17-005-008-001/311 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   19 JAGRUP SINGH(Self) PB-17-005-008-001/97 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   20 MUKHTIAR KAUR(Mother) PB-17-005-008-001/286 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   21 VIRPAL KAUR(Wife) PB-17-005-008-001/138 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   22 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   23 AJAIB SINGH(Self) PB-17-005-008-001/21 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   24 DHAN DEVI PB-17-005-008-001/378 OTHER ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 20/10/2021   25 KARNAIL SINGH(Self) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   26 GEJO KAUR(Wife) PB-17-005-008-001/392 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   27 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   28 Chhoto kaur PB-17-005-008-001/413 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   29 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   30 CHARANJIT KAUR(Wife) PB-17-005-008-001/1 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   31 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ A P A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   32 BALBIR KAUR(Wife) PB-17-005-008-001/346 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   33 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   34 SHINDER KAUR(Wife) PB-17-005-008-001/147 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   35 BANSU KAUR(Wife) PB-17-005-008-001/128 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   36 BHADHUR SINGH(Self) PB-17-005-008-001/310 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   37 SINDERPAL KAUR(Wife) PB-17-005-008-001/228 SC ਭੁਪਾਲ ਕਲਾਂ A P A A P A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   38 BALVIR KAUR(Wife) PB-17-005-008-001/211 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   39 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004265 Credited 28/09/2021   Daily Attendence 12 29 29 0 23 0 37

Category Amount Paid(In Rs.) Amount Paid SC 22500 Amount Paid ST 0 Amount Paid Other 900

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

Total Cash payment(In Rs.) Cash 23400 Average Per labour 600

Total man days : 130