Muster Roll No. : 1283	Date From : 28/11/2019    Date To : 04/12/2019	Sanction No. : 6401.    Sanction Date : 27/08/2019
Work Code : 2617005/IC/47726	Work Name : EARTH IN CUTTING,INLUDING DRESSING OF EARTH, BELLING AND INCLUDING DISPOSAL OF EXCAVATED SOIL (KOTLA (2617005/IC/47726)

Measurement Book Detail

MB NO.  613        Page NO.  73

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 MALKEET SINGH(Self) PB-17-005-030-001/474 OTHER ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005948 Credited 28/01/2020   2 HARDEV SINGH(Self) PB-17-005-030-001/354 SC ਰੱਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   3 HARBANS SINGH(Self) PB-17-005-030-001/396 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   4 NIKKA SINGH(Self) PB-17-005-030-001/260 SC ਰੱਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   5 KAUR SINGH(Husband) PB-17-005-030-001/283 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   6 LAL SINGH(Self) PB-17-005-030-001/619 SC ਰੱਲਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   7 KEWAL SINGH(Self) PB-17-005-030-001/43 SC ਰੱਲਾ P A A A P A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   8 GURNAM KAUR(Self) PB-17-005-030-001/346 SC ਰੱਲਾ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   9 JASVIR KAUR(Self) PB-17-005-030-001/127 SC ਰੱਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   10 BALVIR SINGH(Husband) PB-17-005-030-001/58 SC ਰੱਲਾ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   11 LABH SINGH(Self) PB-17-005-030-001/85 SC ਰੱਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   12 KALA SINGH(Self) PB-17-005-030-001/370 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   13 AKKI KAUR(Self) PB-17-005-030-001/532 SC ਰੱਲਾ A P A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   14 BAWA SINGH(Self) PB-17-005-030-001/484 SC ਰੱਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   15 SUKHPAL KAUR(Wife) PB-17-005-030-001/431 SC ਰੱਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   16 BALDEV SINGH(Self) PB-17-005-030-001/186 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   17 MAGHAR KHAN(Self) PB-17-005-030-001/178 OTHER ਰੱਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   18 KARNAIL SINGH(Self) PB-17-005-030-001/446 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   19 MAJOR SINGH(Self) PB-17-005-030-001/54 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   20 SHINDI KHAN(Self) PB-17-005-030-001/667 OTHER ਰੱਲਾ P A A A A P A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   21 RANI KAUR(Wife) PB-17-005-030-001/26 SC ਰੱਲਾ A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   22 SARABJIT KAUR(Wife) PB-17-005-030-001/105 SC ਰੱਲਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   23 AMARJIT KAUR(Wife) PB-17-005-030-001/354 SC ਰੱਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   24 BILLU SINGH(Self) PB-17-005-030-001/369 SC ਰੱਲਾ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   25 RANJIT KAUR(Wife) PB-17-005-030-001/570 OTHER ਰੱਲਾ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   26 JAGJEET SINGH(Self) PB-17-005-030-001/511 SC ਰੱਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   27 SUKHDEV SINGH(Self) PB-17-005-030-001/564 OTHER ਰੱਲਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   28 HARBANS KAUR(Wife) PB-17-005-030-001/476 SC ਰੱਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   29 BABU SINGH(Self) PB-17-005-030-001/87 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   30 JUGRAJ SINGH(Husband) PB-17-005-030-001/185 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   31 DHALLA SINGH(Self) PB-17-005-030-001/483 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   32 KAPUR KHAN(Self) PB-17-005-030-001/648 OTHER ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   33 BIRBAL SINGH(Self) PB-17-005-030-001/518 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   34 KULDEEP KAUR(Wife) PB-17-005-030-001/491 SC ਰੱਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   35 RAM SINGH(Self) PB-17-005-030-001/1 SC ਰੱਲਾ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   36 CHARNJIT KAUR(Wife) PB-17-005-030-001/530 SC ਰੱਲਾ A A P A P A P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   37 MANPREET KAUR(Wife) PB-17-005-030-001/168 SC ਰੱਲਾ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   38 MANJIT KAUR(Wife) PB-17-005-030-001/329 SC ਰੱਲਾ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   39 PARAMJIT KAUR(Wife) PB-17-005-030-001/327 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   40 VINDER SINGH(Self) PB-17-005-030-001/71 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   41 BALJIT KAUR(Wife) PB-17-005-030-001/428 SC ਰੱਲਾ A P P A P P A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   42 SUKHPAL KAUR(Wife) PB-17-005-030-001/426 SC ਰੱਲਾ A P P A A P A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   43 BALJEET KAUR(Wife) PB-17-005-030-001/474 OTHER ਰੱਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   44 AMRITPAL KAUR(Wife) PB-17-005-030-001/424 SC ਰੱਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   45 SARBJEET KAUR(Wife) PB-17-005-030-001/524 SC ਰੱਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   46 NIRMAL SINGH(Self) PB-17-005-030-001/783 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   47 PARMJEET KAUR(Wife) PB-17-005-030-001/620 SC ਰੱਲਾ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   48 CHARANJIT KAUR(Wife) PB-17-005-030-001/313 SC ਰੱਲਾ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   49 SUKHPREET KAUR(Wife) PB-17-005-030-001/522 SC ਰੱਲਾ A A P A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   50 VEERPAL KAUR(Wife) PB-17-005-030-001/608 SC ਰੱਲਾ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   51 PIARO(Wife) PB-17-005-030-001/667 OTHER ਰੱਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   52 RIMPY KAUR(Wife) PB-17-005-030-001/537 SC ਰੱਲਾ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   53 HARDEV SINGH(Self) PB-17-005-030-001/568 OTHER ਰੱਲਾ P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   54 AMARJIT KAUR(Wife) PB-17-005-030-001/272 SC ਰੱਲਾ A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   55 RAJPREET KAUR(Wife) PB-17-005-030-001/495 SC ਰੱਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   56 KIRANJIT KAUR(Wife) PB-17-005-030-001/140 SC ਰੱਲਾ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   57 SUKHWINDER KAUR(Wife) PB-17-005-030-001/508 SC ਰੱਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   58 SUKHJEET KAUR(Wife) PB-17-005-030-001/510 SC ਰੱਲਾ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   59 KULWINDER KAUR(Wife) PB-17-005-030-001/568 OTHER ਰੱਲਾ P P A A A A P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   60 SODHAN KAUR(Wife) PB-17-005-030-001/489 SC ਰੱਲਾ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005948 Credited 28/01/2020   Daily Attendence 37 41 40 0 42 40 48

Category Amount Paid(In Rs.) Amount Paid SC 50851 Amount Paid ST 0 Amount Paid Other 8917

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

Total Cash payment(In Rs.) Cash 59768 Average Per labour 996.1334

Total man days : 248