Muster Roll No. : 1180	Date From : 30/11/2018    Date To : 05/12/2018	Sanction No. : 6756    Sanction Date : 01/11/2018
Work Code : 2617005/IC/39247	Work Name : CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (KOTLA BRA (2617005/IC/39247)

Measurement Book Detail

MB NO.  613        Page NO.  45

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 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 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006250 Credited 28/02/2019   2 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P 5 240 1200 0 0 1200 HDFC BHIKHI BRANCH HDFC0001426 2617005WL006250 Credited 28/02/2019   3 GURTEJ SINGH(Self) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   4 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   5 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006250 Credited 28/02/2019   6 TEHLA SINGH(Self) PB-17-005-023-001/191 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   7 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   8 LAKHA KHAN(Self) PB-17-005-023-001/86 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006250 Credited 28/02/2019   9 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   10 JASPAL KAUR(Wife) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   11 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   12 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   13 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   14 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   15 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   16 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   17 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   18 BALBIR SINGH(Self) PB-17-005-023-001/79 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   19 MAKHAN SINGH(Self) PB-17-005-023-001/108 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   20 BAGHERA SINGH(Self) PB-17-005-023-001/187 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   21 BALJIT KAUR(Wife) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   22 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   23 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006250 Credited 28/02/2019   Daily Attendence 17 16 12 20 19 20

Category Amount Paid(In Rs.) Amount Paid SC 15840 Amount Paid ST 0 Amount Paid Other 9120

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

Total Cash payment(In Rs.) Cash 24960 Average Per labour 1085.2174

Total man days : 104