Muster Roll No. : 234	Date From : 10/06/2017    Date To : 16/06/2017	Sanction No. : R/17/041    Sanction Date : 01/04/2017
Work Code : 2611002001/RC/59822	Work Name : Earth Filling on Berms 2017-18 in village BADIALA (2611002001/RC/59822)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 JASPAL KAUR(Wife) PB-11-002-001-001/15 SC ਬਦਿਆਲਾ A A P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   2 GURVINDER KAUR(Wife) PB-11-002-001-001/182 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   3 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   4 MUKAND SINGH(Self) PB-11-002-001-001/100 SC ਬਦਿਆਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   5 BALVIR SINGH(Husband) PB-11-002-001-001/147 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   6 JASWINDER SINGH(Wife) PB-11-002-001-001/16 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   7 Baljit Kaur(Wife) PB-11-002-001-001/18 SC ਬਦਿਆਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   8 PARMJIT KAUR(Self) PB-11-002-001-001/103 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   9 GURMAIL KAUR(Self) PB-11-002-001-001/108 SC ਬਦਿਆਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   10 KARMJIT KAUR(Wife) PB-11-002-001-001/113 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   11 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   12 KULWINDER KAUR(Self) PB-11-002-001-001/125 SC ਬਦਿਆਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   13 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   14 KIRANJEET KAUR(Wife) PB-11-002-001-001/173 SC ਬਦਿਆਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   15 SATWINDER KAUR PB-11-002-001-001/159 OTHER ਬਦਿਆਲਾ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   16 GOLO KAUR PB-11-002-001-001/150 SC ਬਦਿਆਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   17 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   18 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   19 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   20 RAJVINDER KAUR PB-11-002-001-001/136 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   21 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   22 TEJA SINGH(Self) PB-11-002-001-001/121 SC ਬਦਿਆਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   23 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P A A P A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   24 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ A A P A P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   25 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   26 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   27 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   28 VISAKA SINGH(Self) PB-11-002-001-001/167 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   29 KULDEEP KAUR PB-11-002-001-001/169 SC ਬਦਿਆਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   30 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   31 SARABJIT KAUR PB-11-002-001-001/175 SC ਬਦਿਆਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   32 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   33 JAL KAUR(Self) PB-11-002-001-001/118 SC ਬਦਿਆਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   34 VEERVAL SINGH(Self) PB-11-002-001-001/168 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   35 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001177 Credited 24/07/2017   36 SANDEEP KAUR(Wife) PB-11-002-001-001/181 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   37 MANPREET KAUR(Wife) PB-11-002-001-001/157 SC ਬਦਿਆਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001177 Credited 24/07/2017   Daily Attendence 23 29 28 29 29 23 0

Category Amount Paid(In Rs.) Amount Paid SC 35882 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 37513 Average Per labour 1013.8649

Total man days : 161