Muster Roll No. : 458	Date From : 17/12/2013    Date To : 24/12/2013	Sanction No. : 39A.    Sanction Date : 11/04/2013
Work Code : 2617002039/WH/12150	Work Name : Cleaning Of Water Works (2617002039/WH/12150)

Measurement Book Detail

MB NO.  3957        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 8 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 JEET KAUR(Self) PB-17-002-039-001/165 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288       2617002WL01419 Credited 24/01/2014   2 BALDEV SINGH(Self) PB-17-002-039-001/88 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472       2617002WL01419 Credited 24/01/2014   3 DHARSHAN SINGH(Self) PB-17-002-039-001/15 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   4 HARBANS SINGH(Self) PB-17-002-039-001/23 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   5 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   6 SHIMLO KAUR(Self) PB-17-002-039-001/11 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   7 PALA SINGH(Self) PB-17-002-039-001/65 SC ਟਾਂਡੀਆ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01419 Credited 24/01/2014   8 GURDEV KAUR(Self) PB-17-002-039-001/37 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   9 JAGRAJ SINGH(Self) PB-17-002-039-001/47 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   10 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   11 PARAMJIT KAUR PB-17-002-039-001/182 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   12 KULDEEP KAUR PB-17-002-039-001/183 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   13 BALJIT SINGH(Self) PB-17-002-039-001/184 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   14 RANJIT SINGH(Self) PB-17-002-039-001/185 OTHER ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   15 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   16 GURDEV KAUR(Self) PB-17-002-039-001/118 OTHER ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   17 RAMSAROOP SINGH(Self) PB-17-002-039-001/188 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   18 KULWINDER SINGH(Self) PB-17-002-039-001/193 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   19 JASVIR KAUR PB-17-002-039-001/197 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   20 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   21 RAJU SINGH(Self) PB-17-002-039-001/206 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   22 BAWI KAUR PB-17-002-039-001/208 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   23 NIKA SINGH(Self) PB-17-002-039-001/21 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   24 BEANT KAUR PB-17-002-039-001/210 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   25 BUTA SINGH(Self) PB-17-002-039-001/216 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   26 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   27 ROSHAN SINGH(Self) PB-17-002-039-001/6 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   28 PYARA SINGH(Self) PB-17-002-039-001/73 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   29 TEJA SINGH(Self) PB-17-002-039-001/75 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   30 BALVIR KAUR(Self) PB-17-002-039-001/76 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   31 CHARANJEET KAUR(Self) PB-17-002-039-001/77 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   32 MAJOR SINGH(Self) PB-17-002-039-001/8 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   33 SURJIT KAUR(Self) PB-17-002-039-001/166 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   34 MAHINGA SINGH(Self) PB-17-002-039-001/46 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   35 KULWANT KAUR(Self) PB-17-002-039-001/26 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   36 MALKIT SINGH(Self) PB-17-002-039-001/74 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   37 KAKA SINGH(Self) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL01419 Credited 24/01/2014   38 DARSAHN SINGH(Self) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   39 LABH SINGH(Self) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   40 BOOTA SINGH(Self) PB-17-002-039-001/29 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   41 PARAMJIT KAUR(Self) PB-17-002-039-001/168 SC ਟਾਂਡੀਆ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 25/01/2014   42 BALJINDER SINGH(Self) PB-17-002-039-001/24 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   43 KAMLESH KAUR PB-17-002-039-001/186 SC ਟਾਂਡੀਆ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   44 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL01419 Credited 24/01/2014   45 BALVIR SINGH(Self) PB-17-002-039-001/158 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01419 Credited 24/01/2014   46 BALDEV SINGH(Self) PB-17-002-039-001/52 SC ਟਾਂਡੀਆ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01419 Credited 24/01/2014   47 BALVIR SINGH(Self) PB-17-002-039-001/80 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01419 Credited 24/01/2014   48 ANGREJ SINGH(Self) PB-17-002-039-001/97 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA SINGHO SBIN0050353 2617002WL01419 Credited 24/01/2014   49 BHORA SINGH(Self) PB-17-002-039-001/1 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01419 Credited 24/01/2014   50 HARCHAT SINGH(Self) PB-17-002-039-001/57 SC ਟਾਂਡੀਆ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA BEHNIWAL SBIN0050308 2617002WL01419 Credited 24/01/2014   Daily Attendence 45 47 49 50 50 50 50 48

Category Amount Paid(In Rs.) Amount Paid SC 64216 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 71576 Average Per labour 1431.52

Total man days : 389