Muster Roll No. : 491	Date From : 16/02/2016    Date To : 22/02/2016	Sanction No. : 5305/01    Sanction Date : 15/12/2015
Work Code : 2617005023/RC/46685	Work Name : EARTH FILLING ON ROAD BERM (2617005023/RC/46685)

Measurement Book Detail

MB NO.  1576        Page NO.  60

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 GURTEJ KHAN(Self) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002325 Credited 05/04/2016   2 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002325 Credited 26/04/2016   3 MAKHAN SINGH(Self) PB-17-005-023-001/52 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002325 Credited 26/04/2016   4 GURDAS RAM(Self) PB-17-005-023-001/10 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002325 Credited 26/04/2016   5 SUKHDEV SINGH(Self) PB-17-005-023-001/80 SC ਮਾਖਾ ਚਹਿਲਾਂ P P 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002325 Credited 26/04/2016   6 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002325 Credited 26/04/2016   7 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002325 Credited 26/04/2016   8 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002325 Credited 05/04/2016   9 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002325 Credited 26/04/2016   10 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 185 555 0 0 555 HDFC BHIKHI BRANCH HDFC0001426 2617005WL002325 Credited 31/03/2016   11 JAGSIR SINGH(Self) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   12 GURJIT KAUR PB-17-005-023-001/107 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   13 MAHINDER SINGH(Self) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   14 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   15 SUKHCHAIN SINGH(Self) PB-17-005-023-001/135 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 31/03/2016   16 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002325 Credited 26/04/2016   17 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   18 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   19 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 31/03/2016   20 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   21 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   22 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   23 GURTEJ SINGH(Self) PB-17-005-023-001/116 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   24 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   25 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P 3 185 555 0 0 555 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   26 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   27 MELU KHAN(Self) PB-17-005-023-001/5 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   28 SADIQE KHAN(Self) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 31/03/2016   29 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002325 Credited 26/04/2016   30 BALWINDER KAUR PB-17-005-023-001/76 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   31 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   32 BALWINDER SINGH(Self) PB-17-005-023-001/115 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003025 Credited 23/08/2016   33 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   34 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ P P 2 185 370 0 0 370 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   35 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   36 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P 1 185 185 0 0 185 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   37 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   38 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002325 Credited 26/04/2016   39 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   40 RAJPREET KAUR(Wife) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   41 JASWINDER KAUR(Wife) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   42 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   43 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   44 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004542 Credited 24/01/2017   45 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   46 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P 4 185 740 0 0 740 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   47 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   48 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P 5 185 925 0 0 925 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   49 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002325 Credited 26/04/2016   Daily Attendence 38 45 38 0 39 38 26

Category Amount Paid(In Rs.) Amount Paid SC 30155 Amount Paid ST 0 Amount Paid Other 11285

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

Total Cash payment(In Rs.) Cash 41440 Average Per labour 845.7143

Total man days : 224