Muster Roll No. : 846	Date From : 14/10/2017    Date To : 20/10/2017	Sanction No. : R/17/45    Sanction Date : 01/04/2017
Work Code : 2611002001/RC/70197	Work Name : Earth Filling on Kacha Path(2017-18)BADIALA (2611002001/RC/70197)

Measurement Book Detail

MB NO.  167        Page NO.  55

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 P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   2 KESAR SINGH(Father) PB-11-002-001-001/85 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   3 GURVINDER KAUR(Wife) PB-11-002-001-001/182 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   4 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   5 KERNAIL SINGH(Self) PB-11-002-001-001/37 OTHER ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   6 JASVEER KAUR PB-11-002-001-001/9 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   7 CHOTI KAUR(Self) PB-11-002-001-001/80 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   8 KHUSHPREET KAUR(Self) PB-11-002-001-001/61 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   9 MANJEET KAUR(Wife) PB-11-002-001-001/78 SC ਬਦਿਆਲਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   10 SOMA RANI PB-11-002-001-001/133 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   11 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   12 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   13 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   14 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   15 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   16 LAKHVEER SINGH(Self) PB-11-002-001-001/158 OTHER ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   17 HARBANSH KAUR(Wife) PB-11-002-001-001/3 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   18 JASVEER KAUR(Wife) PB-11-002-001-001/19 SC ਬਦਿਆਲਾ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   19 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   20 JAGMAIL KAUR(Wife) PB-11-002-001-001/102 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   21 VEERPAL KAUR(Wife) PB-11-002-001-001/105 SC ਬਦਿਆਲਾ A P P A A P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   22 BAKASDEEP SINGH(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   23 GURMAIL KAUR(Self) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   24 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   25 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   26 NACHATER KAUR.(Wife) PB-11-002-001-001/132 SC ਬਦਿਆਲਾ P P A P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   27 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   28 SIMARJEET KAUR(Wife) PB-11-002-001-001/33 SC ਬਦਿਆਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   29 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   30 JASWINDER KAUR PB-11-002-001-001/165 SC ਬਦਿਆਲਾ A A P A A P A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   31 DALEEP KAUR(Wife) PB-11-002-001-001/8 SC ਬਦਿਆਲਾ P P A A A P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   32 BALJIT KAUR(Wife) PB-11-002-001-001/25 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   33 KARAMJIT KAUR(Wife) PB-11-002-001-001/27 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   34 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   35 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   36 BHOORA SINGH(Self) PB-11-002-001-001/11 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004060 Credited 27/12/2017   37 MOHINDER SINGH(Self) PB-11-002-001-001/14 SC ਬਦਿਆਲਾ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   38 JABRA SINGH(Self) PB-11-002-001-001/203 OTHER ਬਦਿਆਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008405 Credited 24/05/2018   39 SURINDER KAUR(Wife) PB-11-002-001-001/188 SC ਬਦਿਆਲਾ P P A P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   40 GURMAIL KAUR(Wife) PB-11-002-001-001/192 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   41 KAMALJEET KAUR(Wife) PB-11-002-001-001/187 SC ਬਦਿਆਲਾ A P P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   42 GURDEV SINGH(Father) PB-11-002-001-001/62 SC ਬਦਿਆਲਾ P A A A A P A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   43 AMANDEEP KAUR(Wife) PB-11-002-001-001/179 SC ਬਦਿਆਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   44 MOHINDER KAUR(Wife) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   45 RANI KAUR(Wife) PB-11-002-001-001/94 SC ਬਦਿਆਲਾ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   46 MOHINDER KAUR(Wife) PB-11-002-001-001/35 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   47 AMANDEEP KAUR(Wife) PB-11-002-001-001/7 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   48 KARAMJIT KAUR(Wife) PB-11-002-001-001/201 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004060 Credited 27/12/2017   Daily Attendence 42 42 41 34 0 42 0

Category Amount Paid(In Rs.) Amount Paid SC 44270 Amount Paid ST 0 Amount Paid Other 2563

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

Total Cash payment(In Rs.) Cash 46833 Average Per labour 975.6875

Total man days : 201