Muster Roll No. : 224	Date From : 01/07/2017    Date To : 07/07/2017	Sanction No. : N/2017/DEHLON/ASK/31    Sanction Date : 01/04/2017
Work Code : 2604010049/IC/19038	Work Name : DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)

Measurement Book Detail

MB NO.  1        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(Self) PB-04-010-049-001/97 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165       2604010WL002453 Credited 29/07/2017   2 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ B P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL002453 Credited 29/07/2017   3 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ B P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   4 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ B P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   5 Darshan Singh(Self) PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002453 Credited 29/07/2017   6 Nilam Rani(Self) PB-04-010-049-001/37 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002453 Credited 29/07/2017   7 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ B P P A A A A 2 233 466 0 0 466 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002453 Credited 29/07/2017   8 Jagdev Singh(Self) PB-04-010-049-001/99 SC ਆਸੀ ਕਲਾ B A A A P P A 2 233 466 0 0 466 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002453 Credited 29/07/2017   9 Guljara Bibi(Self) PB-04-010-049-001/98 SC ਆਸੀ ਕਲਾ B P P P A A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002453 Credited 29/07/2017   10 Radhe Shyam(Self) PB-04-010-049-001/81 OTHER ਆਸੀ ਕਲਾ B P P P P A A 4 233 932 0 0 932 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002453 Credited 29/07/2017   11 sunita rani(Self) PB-04-010-049-001/47 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002453 Credited 29/07/2017   12 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   13 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   14 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ B A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   15 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ B A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   16 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   17 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ B A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   18 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ B P A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   19 Baljit Kaur(Self) PB-04-010-049-001/58 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   20 Faijla(Self) PB-04-010-049-001/59 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   21 charanjit singh(Self) PB-04-010-049-001/79 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   22 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   23 Harpreet kaur(Self) PB-04-010-049-001/75 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002453 Credited 29/07/2017   24 Gurmit Kaur(Self) PB-04-010-049-001/83 SC ਆਸੀ ਕਲਾ B P A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002453 Credited 29/07/2017   25 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002453 Credited 29/07/2017   26 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ B P A P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002453 Credited 29/07/2017   27 Inderjit kaur(Self) PB-04-010-049-001/69 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002453 Credited 29/07/2017   28 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ B P P P P P A 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002453 Credited 29/07/2017   Daily Attendence 0 24 19 25 26 22 0

Category Amount Paid(In Rs.) Amount Paid SC 25397 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 965.2857

Total man days : 116