Muster Roll No. : 209	Date From : 07/06/2017    Date To : 13/06/2017	Sanction No. : R/17/149    Sanction Date : 01/04/2017
Work Code : 2611002012/WH/39244	Work Name : Desilting of pond in village GHRELLI 2017-18 (2611002012/WH/39244)

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 FAGAN SINGH,(Son) PB-11-002-012-001/44 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932       2611002WL001174 Credited 24/07/2017   2 GURLAL SINGH(Self) PB-11-002-012-001/48 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611002WL001174 Credited 24/07/2017   3 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   4 GURBAKSH SINGH(Husband) PB-11-002-012-001/61 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL001174 Credited 24/07/2017   5 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL001174 Credited 24/07/2017   6 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   7 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   8 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   9 MEHLA RAM(Father) PB-11-002-012-001/18 SC ਘਡੈਲੀ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   10 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   11 GURDEV KAUR(Wife) PB-11-002-012-001/19 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   12 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   13 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   14 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   15 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   16 HARBANS KAUR.(Daughter) PB-11-002-012-001/1 SC ਘਡੈਲੀ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   17 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   18 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   19 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   20 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   21 HARBANS SINGH(Son) PB-11-002-012-001/9 SC ਘਡੈਲੀ P P P P A X X 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   22 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   23 SUKHPAL KAUR(Wife) PB-11-002-012-001/50 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   24 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   25 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   26 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   27 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   28 DARSHAN SINGH(Self) PB-11-002-012-001/37 SC ਘਡੈਲੀ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL001174 Credited 24/07/2017   Daily Attendence 28 28 28 25 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23533 Amount Paid ST 0 Amount Paid Other 1864

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

Total Cash payment(In Rs.) Cash 25397 Average Per labour 907.0357

Total man days : 109