Muster Roll No. : 2354	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 2617002/2020-2021/23308/AS    Sanction Date : 10/09/2020
Work Code : 2617002039/IC/85211	Work Name : CLEANNING OF KHAL TANDIAN (2617002039/IC/85211)

Measurement Book Detail

MB NO.  3957        Page NO.  58

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 SURJIT KAUR(Self) PB-17-002-039-001/238 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   2 MUKHTIAR SINGH(Self) PB-17-002-039-001/325 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008560 Credited 09/11/2020   3 JANTA SINGH(Self) PB-17-002-039-001/150 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   4 KARAM SINGH(Self) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   5 BASANT KAUR(Self) PB-17-002-039-001/119 OTHER ਟਾਂਡੀਆ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   6 JARNAIL KAUR(Wife) PB-17-002-039-001/18 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   7 DEV SINGH(Husband) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   8 SUJAN KAUR(Self) PB-17-002-039-001/68 SC ਟਾਂਡੀਆ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   9 ROOP SINGH(Self) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   10 SUJAN KAUR(Wife) PB-17-002-039-001/83 SC ਟਾਂਡੀਆ P P A A P P A 4 200 800 0 0 800 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   11 BALWINDER SINGH(Husband) PB-17-002-039-001/231 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   12 SUKJIT KAUR(Wife) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   13 KARAMJIT KAUR(Self) PB-17-002-039-001/265 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   14 MOORTI KAUR(Wife) PB-17-002-039-001/110 OTHER ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   15 SURJEET KAUR(Wife) PB-17-002-039-001/48 SC ਟਾਂਡੀਆ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   16 GURPAL SINGH(Self) PB-17-002-039-001/22 SC ਟਾਂਡੀਆ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   17 KARAMJIT KAUR PB-17-002-039-001/190 SC ਟਾਂਡੀਆ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN000751 2617002WL008560 Credited 07/11/2020   18 AMARJEET KAUR PB-17-002-039-001/181 OTHER ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   19 NIKKI KAUR PB-17-002-039-001/203 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   20 JEET KAUR PB-17-002-039-001/207 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   21 SHINDER KAUR PB-17-002-039-001/217 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   22 LEELA SINGH(Self) PB-17-002-039-001/111 OTHER ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   23 MOHINDER KAUR(Self) PB-17-002-039-001/176 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   24 SARABJIT KAUR(Self) PB-17-002-039-001/221 SC ਟਾਂਡੀਆ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   25 KIRANJIT KAUR(Self) PB-17-002-039-001/225 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   26 SANTOSH RANI(Self) PB-17-002-039-001/299 SC ਟਾਂਡੀਆ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   27 LAKHA SINGH(Son) PB-17-002-039-001/13 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   28 MAHINDER KAUR PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   29 SARBJIT KAUR(Wife) PB-17-002-039-001/22 SC ਟਾਂਡੀਆ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   30 JASWINDER KAUR(Wife) PB-17-002-039-001/93 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   31 AMARJEET KAUR(Daughter-in-Law) PB-17-002-039-001/106 OTHER ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   32 BALWINDER SINGH(Husband) PB-17-002-039-001/305 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   33 GURSEWAK SINGH(Self) PB-17-002-039-001/291 OTHER ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   34 JARNAIL SINGH(Husband) PB-17-002-039-001/202 OTHER ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   35 BALJIT KAUR(Wife) PB-17-002-039-001/193 SC ਟਾਂਡੀਆ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   36 GURMAIL SINGH(Self) PB-17-002-039-001/312 SC ਟਾਂਡੀਆ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   37 BABBU SINGH(Self) PB-17-002-039-001/286 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   38 DARSAHN SINGH(Self) PB-17-002-039-001/67 SC ਟਾਂਡੀਆ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   39 LABH SINGH(Self) PB-17-002-039-001/50 SC ਟਾਂਡੀਆ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   40 JASWINDER KAUR(Self) PB-17-002-039-001/318 SC ਟਾਂਡੀਆ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   41 kiran kaur(Wife) PB-17-002-039-001/152 SC ਟਾਂਡੀਆ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL008560 Credited 09/11/2020   42 MANPREET KAUR(Self) PB-17-002-039-001/231 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   43 RIMPY KAUR(Self) PB-17-002-039-001/287 SC ਟਾਂਡੀਆ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   44 KIRANJIT KAUR PB-17-002-039-001/200 SC ਟਾਂਡੀਆ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   45 LOVEPREET KAUR(Wife) PB-17-002-039-001/292 SC ਟਾਂਡੀਆ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   46 MANJEET KAURS(Self) PB-17-002-039-001/295 SC ਟਾਂਡੀਆ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   47 SARABJEET KAUR(Self) PB-17-002-039-001/319 SC ਟਾਂਡੀਆ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   48 PARAMJIT KAUR(Self) PB-17-002-039-001/305 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   49 KARAMJIT KAUR(Self) PB-17-002-039-001/223 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   50 HAMIR SINGH(Self) PB-17-002-039-001/66 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 09/11/2020   51 NASIB KAUR(Self) PB-17-002-039-001/311 SC ਟਾਂਡੀਆ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008560 Credited 07/11/2020   52 MAGHAR SINGH(Self) PB-17-002-039-001/167 SC ਟਾਂਡੀਆ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008560 Credited 07/11/2020   Daily Attendence 42 42 39 36 47 43 1

Category Amount Paid(In Rs.) Amount Paid SC 40600 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 50000 Average Per labour 961.5385

Total man days : 250