Muster Roll No. : 75	Date From : 10/04/2018    Date To : 16/04/2018	Sanction No. : 22819    Sanction Date : 09/02/2018
Work Code : 2617005008/WH/43093	Work Name : DIGGING OF POND (NEAR PANCHYAT GHAR) (2617005008/WH/43093)

Measurement Book Detail

MB NO.  783        Page NO.  110

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 A A A P P P P 4 148 592 0 0 592 UCO BANK Bhikhi UCBA0003047 2617005WL000100 Credited 20/04/2018   2 BALJIT KAUR(Wife) PB-17-005-008-001/404 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P A P 5 148 740 0 0 740 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000100 Credited 20/04/2018   3 SHERU(Wife) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 148 888 0 0 888 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000100 Credited 20/04/2018   4 MUKAND SINGH(Self) PB-17-005-008-001/124 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   5 JASWINDER KAUR(Wife) PB-17-005-008-001/142 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   6 JOGINDER SINGH(Self) PB-17-005-008-001/20 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   7 JALA SINGH(Self) PB-17-005-008-001/84 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A P P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   8 BHUR KAUR(Wife) PB-17-005-008-001/131 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   9 LILA SINGH(Self) PB-17-005-008-001/226 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   10 JAGTAR SINGH(Son) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   11 SUKHWINDER KAUR(Wife) PB-17-005-008-001/68 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A P 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   12 JAGSIR SINGH(Self) PB-17-005-008-001/213 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P A A 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   13 MUKHTIAR KAUR(Mother) PB-17-005-008-001/286 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   14 GURDEV KAUR(Wife) PB-17-005-008-001/230 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   15 CHARANJIT KAUR(Wife) PB-17-005-008-001/300 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   16 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   17 PARKASH KAUR(Wife) PB-17-005-008-001/52 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 148 1036 0 0 1036 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   18 MITHI BEGAM(Wife) PB-17-005-008-001/161 OTHER ਭੁਪਾਲ ਕਲਾਂ A A A P P A A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   19 HARBANS KAUR(Wife) PB-17-005-008-001/51 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   20 SARBJIT KAUR(Wife) PB-17-005-008-001/251 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   21 SUKHPAL KAUR(Self) PB-17-005-008-001/260 SC ਭੁਪਾਲ ਕਲਾਂ P A P P A P A 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   22 CHARANJIT KAUR PB-17-005-008-001/214 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   23 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   24 PARMJEET KAUR(Wife) PB-17-005-008-001/19 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   25 BALJIT KAUR(Wife) PB-17-005-008-001/245 SC ਭੁਪਾਲ ਕਲਾਂ A A P A A A A 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   26 GURDEV KAUR(Wife) PB-17-005-008-001/252 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   27 BHURI BEGAM(Wife) PB-17-005-008-001/156 SC ਭੁਪਾਲ ਕਲਾਂ A P P A P A A 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   28 AMAR KAUR(Wife) PB-17-005-008-001/157 OTHER ਭੁਪਾਲ ਕਲਾਂ A P A A A A A 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   29 CHARANJIT KAUR(Wife) PB-17-005-008-001/265 SC ਭੁਪਾਲ ਕਲਾਂ P P A A A A P 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   30 JASPAL KAUR(Wife) PB-17-005-008-001/75 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   31 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P P 7 148 1036 0 0 1036 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   32 SARBJIT KAUR(Wife) PB-17-005-008-001/352 SC ਭੁਪਾਲ ਕਲਾਂ A P P A A A A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   33 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   34 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ A A P A P P P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   35 CHARANJIT KAUR(Wife) PB-17-005-008-001/1 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   36 GURMAIL KAUR(Wife) PB-17-005-008-001/143 SC ਭੁਪਾਲ ਕਲਾਂ A P A P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   37 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   38 GURMAIL KAUR(Wife) PB-17-005-008-001/61 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P P 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   39 SUKHPAL KAUR(Wife) PB-17-005-008-001/244 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   40 BANSU KAUR(Wife) PB-17-005-008-001/128 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   41 GURMEL KAUR PB-17-005-008-001/218 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   42 BANT KAUR PB-17-005-008-001/437 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 148 444 0 0 444 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   43 KARMJIT KAUR(Wife) PB-17-005-008-001/137 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A P A 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   44 PARAMJIT KAUR(Self) PB-17-005-008-001/291 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   45 GURBHAJAN SINGH(Self) PB-17-005-008-001/303 SC ਭੁਪਾਲ ਕਲਾਂ A A A A P P A 2 148 296 0 0 296 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   46 RANI KAUR(Wife) PB-17-005-008-001/35 SC ਭੁਪਾਲ ਕਲਾਂ P P P A P A P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   47 RANU(Wife) PB-17-005-008-001/92 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004689 Credited 04/12/2018   48 Rimpi kaur(Wife) PB-17-005-008-001/431 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   49 NASIB KAUR(Wife) PB-17-005-008-001/324 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   50 MOHINDER KAUR(Wife) PB-17-005-008-001/4 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   51 SARBJEET KAUR(Wife) PB-17-005-008-001/9 SC ਭੁਪਾਲ ਕਲਾਂ A A A A A A P 1 148 148 0 0 148 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   52 RAMANDEEP KAUR(Daughter-in-Law) PB-17-005-008-001/422 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   53 BHURO KAUR(Wife) PB-17-005-008-001/443 SC ਭੁਪਾਲ ਕਲਾਂ A A P P P P P 5 148 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   54 JAGGA SINGH(Son) PB-17-005-008-001/279 SC ਭੁਪਾਲ ਕਲਾਂ A A A P P P P 4 148 592 0 0 592 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   55 KIRANJIT KAUR(Wife) PB-17-005-008-001/468 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A P 6 148 888 0 0 888 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000100 Credited 20/04/2018   Daily Attendence 22 35 36 32 35 32 41

Category Amount Paid(In Rs.) Amount Paid SC 33448 Amount Paid ST 0 Amount Paid Other 1036

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

Total Cash payment(In Rs.) Cash 34484 Average Per labour 626.9818

Total man days : 233