Muster Roll No. : 237	Date From : 20/05/2020    Date To : 26/05/2020	Sanction No. : 2617005/2019-2020/2828/AS    Sanction Date : 12/07/2019
Work Code : 2617005008/WH/81294	Work Name : Digging of pond (2617005008/WH/81294)

Measurement Book Detail

MB NO.  1099        Page NO.  7

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 VIRPAL KAUR(Wife) PB-17-005-008-001/275 SC ਭੁਪਾਲ ਕਲਾਂ P P P P A A A 4 190 760 0 0 760 HDFC BHIKHI BRANCH HDFC0001426 2617005WL000945 Credited 30/05/2020   2 Gurmel kaur PB-17-005-008-001/407 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   3 BLOAR SINGH(Self) PB-17-005-008-001/348 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   4 JASWINDER KAUR(Wife) PB-17-005-008-001/142 SC ਭੁਪਾਲ ਕਲਾਂ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   5 BAWA SINGH(Self) PB-17-005-008-001/122 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   6 DARSHAN SINGH(Self) PB-17-005-008-001/441 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   7 KARAMJIT KAUR PB-17-005-008-001/308 SC ਭੁਪਾਲ ਕਲਾਂ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   8 RANI KAUR(Wife) PB-17-005-008-001/48 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   9 Sujan kaur(Wife) PB-17-005-008-001/426 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   10 HARBANS KAUR(Wife) PB-17-005-008-001/32 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   11 BALJIT KAUR(Wife) PB-17-005-008-001/17 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   12 PARAMJIT KAUR(Wife) PB-17-005-008-001/215 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   13 BALJIT KAUR(Wife) PB-17-005-008-001/227 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   14 AMARJIT KAUR(Wife) PB-17-005-008-001/254 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   15 KARNAIL SINGH(Self) PB-17-005-008-001/335 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   16 Seema begam PB-17-005-008-001/429 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   17 AMARJIT KAUR(Wife) PB-17-005-008-001/27 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   18 GURMAIL KAUR(Wife) PB-17-005-008-001/273 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   19 AMARJEET KAUR(Wife) PB-17-005-008-001/96 SC ਭੁਪਾਲ ਕਲਾਂ P P P A A P A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   20 PARKASH KAUR(Wife) PB-17-005-008-001/314 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   21 PARMJIT KAUR(Wife) PB-17-005-008-001/391 SC ਭੁਪਾਲ ਕਲਾਂ A P P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   22 GURMAIL SINGH(Wife) PB-17-005-008-001/140 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   23 CHARANJIT KAUR(Wife) PB-17-005-008-001/135 SC ਭੁਪਾਲ ਕਲਾਂ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   24 SARBJEET KAUR(Wife) PB-17-005-008-001/9 SC ਭੁਪਾਲ ਕਲਾਂ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000945 Credited 30/05/2020   Daily Attendence 19 23 23 22 20 19 0

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23940 Average Per labour 997.5

Total man days : 126