Muster Roll No. : 696	Date From : 26/07/2019    Date To : 01/08/2019	Sanction No. : 2617005/2019-2020/2983/AS    Sanction Date : 18/07/2019
Work Code : 2617005030/WH/81482	Work Name : Digging of pond (2617005030/WH/81482)

Measurement Book Detail

MB NO.  126        Page NO.  56

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 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ A A A P A A A 1 180 180 0 0 180 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   2 MUKHTIAR KAUR(Self) PB-17-005-030-001/662 SC ਰੱਲਾ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010864 Credited 12/05/2020   3 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   4 ROOP SINGH(Self) PB-17-005-030-001/104 SC ਰੱਲਾ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   5 KASHMIR SINGH(Self) PB-17-005-030-001/307 SC ਰੱਲਾ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   6 AMARJIT KAUR(Self) PB-17-005-030-001/102 SC ਰੱਲਾ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   7 SUKHPAL KAUR(Wife) PB-17-005-030-001/314 SC ਰੱਲਾ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   8 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   9 CHARANJIT KAUR(Wife) PB-17-005-030-001/343 SC ਰੱਲਾ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 17/09/2019   10 PARAMJIT KAUR(Self) PB-17-005-030-001/160 SC ਰੱਲਾ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   11 SUJAN KAUR(Self) PB-17-005-030-001/325 SC ਰੱਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   12 DALIP KAUR(Mother) PB-17-005-030-001/105 SC ਰੱਲਾ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 17/09/2019   13 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   14 NASIB KAUR(Wife) PB-17-005-030-001/535 SC ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   15 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 17/09/2019   16 BASANT KAUR(Wife) PB-17-005-030-001/432 SC ਰੱਲਾ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   17 SHINDERPAL KAUR(Wife) PB-17-005-030-001/321 SC ਰੱਲਾ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   18 MANJIT KAUR(Wife) PB-17-005-030-001/310 SC ਰੱਲਾ A A A P A A A 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL003141 Credited 17/09/2019   19 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   20 KARMJEET KAUR(Wife) PB-17-005-030-001/499 SC ਰੱਲਾ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   21 RANJIT KAUR(Wife) PB-17-005-030-001/578 OTHER ਰੱਲਾ A A A P P A P 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   22 KARAMJIT KAUR(Wife) PB-17-005-030-001/550 OTHER ਰੱਲਾ A P A P P P A 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   23 SARABJEET KAUR(Wife) PB-17-005-030-001/415 SC ਰੱਲਾ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   24 HARMANDEEP SINGH(Self) PB-17-005-030-001/517 SC ਰੱਲਾ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   25 KIRAN KAUR(Wife) PB-17-005-030-001/512 SC ਰੱਲਾ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   26 SODHAN KAUR(Wife) PB-17-005-030-001/489 SC ਰੱਲਾ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003141 Credited 18/09/2019   Daily Attendence 3 9 9 19 22 22 20

Category Amount Paid(In Rs.) Amount Paid SC 17460 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 18720 Average Per labour 720

Total man days : 104