Muster Roll No. : 668	Date From : 09/09/2017    Date To : 15/09/2017	Sanction No. : R/17/147    Sanction Date : 01/04/2017
Work Code : 2611002012/RC/59814	Work Name : Earth Filling on Berms 2017-18 in village GHARELI (2611002012/RC/59814)

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 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   2 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL003499 Credited 27/12/2017   3 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   4 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   5 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   6 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   7 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   8 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   9 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   10 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ A A P P A P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   11 GURDEV KAUR(Wife) PB-11-002-012-001/19 SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   12 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   13 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   14 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   15 BANSO DEVI(Self) PB-11-002-012-001/29 SC ਘਡੈਲੀ A A A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   16 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   17 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   18 GURLAL SINGH(Son) PB-11-002-012-001/30 SC ਘਡੈਲੀ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   19 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   20 JASPAL KAUR(Self) PB-11-002-012-001/32 SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   21 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   22 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   23 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   24 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   25 GAGANDEEP SINGH(Son) PB-11-002-012-001/21 SC ਘਡੈਲੀ P A P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003499 Credited 27/12/2017   Daily Attendence 17 10 21 21 21 22 0

Category Amount Paid(In Rs.) Amount Paid SC 25164 Amount Paid ST 0 Amount Paid Other 932

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

Total Cash payment(In Rs.) Cash 26096 Average Per labour 1043.84

Total man days : 112