Muster Roll No. : 98	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 5300/98    Sanction Date : 14/05/2015
Work Code : 2617002025/IC/12861	Work Name : CLEANNING & REPAIR OF canals (2617002025/IC/12861)

Measurement Book Detail

MB NO.  3958        Page NO.  40

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 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   2 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   3 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   4 LABH SINGH(Self) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   5 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   6 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   7 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   8 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   9 AJAIB SINGH(Self) PB-17-002-025-001/43 SC ਕੌਰਵਾਲਾ P P P P P 5 152.945 764.72 0 0 764.72 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   10 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   11 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   12 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   13 BINDER SINGH(Brother) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   14 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   15 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   16 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   17 GULAB KAUR(Wife) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ P P P P P 5 152.945 764.72 0 0 764.72 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   18 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P 5 152.945 764.72 0 0 764.72 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   19 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   20 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   21 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   22 BHUTTU KHAN(Self) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   23 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ P P P 3 152.945 458.84 0 0 458.84 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   24 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   25 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   26 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P 6 152.945 917.67 0 0 917.67 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   27 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   28 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   29 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   30 JEET SINGH(Self) PB-17-002-025-001/59 SC ਕੌਰਵਾਲਾ P P P P 4 152.945 611.78 0 0 611.78 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   31 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 01/09/2015   32 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   33 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P P P P P 7 152.945 1070.62 0 0 1070.62 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000271 Credited 31/08/2015   Daily Attendence 25 31 31 32 33 32 26

Category Amount Paid(In Rs.) Amount Paid SC 29059.63 Amount Paid ST 0 Amount Paid Other 3058.91

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

Total Cash payment(In Rs.) Cash 32118.53 Average Per labour 973.2889

Total man days : 210