Muster Roll No. : 48	Date From : 17/04/2019    Date To : 23/04/2019	Sanction No. : R4744-48    Sanction Date : 03/12/2018
Work Code : 2611/IC/39814	Work Name : Internal Clearence Of Dhanaula Rd 1-1.25 & Ghurella Rd 0-20575 2018-19 (2611/IC/39814)

Measurement Book Detail

MB NO.  541        Page NO.  169

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 MATHURA SINGH(Husband) PB-11-002-001-001/171 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   2 GURVINDER KAUR(Wife) PB-11-002-001-001/182 SC ਬਦਿਆਲਾ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   3 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   4 NACHATEAR SINGH(Self) PB-11-002-001-001/130 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   5 SOMA RANI PB-11-002-001-001/133 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   6 BANT SINGH(Self) PB-11-002-001-001/101 SC ਬਦਿਆਲਾ A A A P A P P 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   7 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   8 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   9 BALWNT KAUR(Self) PB-11-002-001-001/112 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   10 ANGREJ KAUR(Wife) PB-11-002-001-001/117 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   11 PARMJIT KAUR(Wife) PB-11-002-001-001/120 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   12 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   13 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   14 MANJEET KAUR(Self) PB-11-002-001-001/144 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   15 SODHAN KAUR PB-11-002-001-001/174 SC ਬਦਿਆਲਾ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   16 MOHINDER KAUR(Self) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   17 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   18 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   19 BIKKAR SINGH(Self) PB-11-002-001-001/106 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   20 JASVEER KAUR(Wife) PB-11-002-001-001/19 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   21 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ A A P A A A P 2 241 482 0 0 482 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   22 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   23 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   24 MAHINDER SINGH(Self) PB-11-002-001-001/161 OTHER ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   25 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   26 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   27 VISAKA SINGH(Self) PB-11-002-001-001/167 SC ਬਦਿਆਲਾ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   28 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   29 KIRANDEEP KAUR(Self) PB-11-002-001-001/137 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   30 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   31 MANDEEP KAUR(Wife) PB-11-002-001-001/191 SC ਬਦਿਆਲਾ A A P A A P P 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   32 DALEEP KAUR(Mother) PB-11-002-001-001/185 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   33 SURINDER KAUR(Wife) PB-11-002-001-001/188 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   34 KARNAIL SINGH(Father) PB-11-002-001-001/145 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000385 Credited 09/05/2019   35 SANDEEP KAUR PB-11-002-001-001/152 SC ਬਦਿਆਲਾ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   36 SANDEEP KAUR(Wife) PB-11-002-001-001/181 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   37 KAMALJEET KAUR(Wife) PB-11-002-001-001/187 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   38 KIRANJEET KAUR(Wife) PB-11-002-001-001/183 SC ਬਦਿਆਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   39 SUKHPAL KAUR(Self) PB-11-002-001-001/141 SC ਬਦਿਆਲਾ A P A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   40 MITHU SINGH(Self) PB-11-002-001-001/1 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   41 MANPREET KAUR(Wife) PB-11-002-001-001/157 SC ਬਦਿਆਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000385 Credited 09/05/2019   Daily Attendence 0 27 32 36 35 37 38

Category Amount Paid(In Rs.) Amount Paid SC 47959 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 49405 Average Per labour 1205

Total man days : 205