Muster Roll No. : 787	Date From : 30/09/2017    Date To : 06/10/2017	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.  668        Page NO.  99

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 PARMJIT KAUR(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P A A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   2 MATHURA SINGH(Husband) PB-11-002-001-001/171 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   3 KESAR SINGH(Father) PB-11-002-001-001/85 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   4 KULDEEP KAUR(Wife) PB-11-002-001-001/116 SC ਬਦਿਆਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   5 GURVINDER KAUR(Wife) PB-11-002-001-001/182 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   6 KAKU SINGH(Self) PB-11-002-001-001/131 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   7 KERNAIL SINGH(Self) PB-11-002-001-001/37 OTHER ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   8 JASVEER KAUR PB-11-002-001-001/9 SC ਬਦਿਆਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   9 HARBANSH KAUR(Wife) PB-11-002-001-001/3 SC ਬਦਿਆਲਾ A P P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   10 CHOTI KAUR(Self) PB-11-002-001-001/80 SC ਬਦਿਆਲਾ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   11 KHUSHPREET KAUR(Self) PB-11-002-001-001/61 SC ਬਦਿਆਲਾ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   12 MANJEET KAUR(Wife) PB-11-002-001-001/78 SC ਬਦਿਆਲਾ P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   13 CHARNJEET KAUR(Self) PB-11-002-001-001/79 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   14 SOMA RANI PB-11-002-001-001/133 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   15 CHARNJEET KAUR(Wife) PB-11-002-001-001/142 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   16 BIKKARSINGH(Husband) PB-11-002-001-001/124 SC ਬਦਿਆਲਾ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   17 AMARJIT KAUR(Wife) PB-11-002-001-001/110 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   18 SIMARJIT KAUR(Self) PB-11-002-001-001/111 SC ਬਦਿਆਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   19 Baljit Kaur(Wife) PB-11-002-001-001/18 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   20 HARDEEP KAUR(Wife) PB-11-002-001-001/146 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   21 LAKHVEER SINGH(Self) PB-11-002-001-001/158 OTHER ਬਦਿਆਲਾ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   22 MANJEET KAUR(Wife) PB-11-002-001-001/107 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   23 JAGMAIL KAUR(Wife) PB-11-002-001-001/102 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   24 PRITM KAUR(Self) PB-11-002-001-001/127 SC ਬਦਿਆਲਾ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   25 PARMJIT KAUR(Self) PB-11-002-001-001/129 SC ਬਦਿਆਲਾ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   26 BAKASDEEP SINGH(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   27 SINDER KAUR(Mother) PB-11-002-001-001/5 SC ਬਦਿਆਲਾ P A A A P A P 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003858 Credited 27/12/2017   28 GURMAIL KAUR(Self) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   29 VEERPAL KAUR,(Mother) PB-11-002-001-001/92 SC ਬਦਿਆਲਾ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   30 SIMARJEET KAUR(Wife) PB-11-002-001-001/33 SC ਬਦਿਆਲਾ P A A P P A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   31 NACHATER KAUR.(Wife) PB-11-002-001-001/132 SC ਬਦਿਆਲਾ P P P A P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   32 SARBJEET KAUR(Self) PB-11-002-001-001/104 SC ਬਦਿਆਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   33 SIMERJEET KAUR(Self) PB-11-002-001-001/154 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   34 KIRANJEET KAUR PB-11-002-001-001/177 SC ਬਦਿਆਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   35 SINDERPAL KAUR(Mother) PB-11-002-001-001/119 SC ਬਦਿਆਲਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   36 CHARNJEET KAUR(Wife) PB-11-002-001-001/143 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   37 AMARJIT KAUR PB-11-002-001-001/164 SC ਬਦਿਆਲਾ P P A P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   38 JASWINDER KAUR PB-11-002-001-001/165 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   39 DALEEP KAUR(Wife) PB-11-002-001-001/8 SC ਬਦਿਆਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   40 SUKHDEEP SINGH(Self) PB-11-002-001-001/82 SC ਬਦਿਆਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   41 BALJIT KAUR(Wife) PB-11-002-001-001/25 SC ਬਦਿਆਲਾ P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   42 KARAMJIT KAUR(Wife) PB-11-002-001-001/27 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   43 HARPREET KAUR(Self) PB-11-002-001-001/128 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   44 KARNAIL KAUR(Self) PB-11-002-001-001/86 SC ਬਦਿਆਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   45 SUMANDEEP KAUR PB-11-002-001-001/162 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   46 PARAMJIT KAUR(Wife) PB-11-002-001-001/13 SC ਬਦਿਆਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   47 MOHINDER SINGH(Self) PB-11-002-001-001/14 SC ਬਦਿਆਲਾ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   48 JABRA SINGH(Self) PB-11-002-001-001/203 OTHER ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL008405 Credited 24/05/2018   49 SURINDER KAUR(Wife) PB-11-002-001-001/188 SC ਬਦਿਆਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   50 GURMAIL KAUR(Wife) PB-11-002-001-001/192 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   51 KAMALJEET KAUR(Wife) PB-11-002-001-001/187 SC ਬਦਿਆਲਾ P P A A P A P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   52 GURDEV SINGH(Father) PB-11-002-001-001/62 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   53 AMANDEEP KAUR(Wife) PB-11-002-001-001/179 SC ਬਦਿਆਲਾ P A A P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   54 MOHINDER KAUR(Wife) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ A A P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   55 MOHINDER KAUR(Wife) PB-11-002-001-001/35 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   56 RANI KAUR(Wife) PB-11-002-001-001/94 SC ਬਦਿਆਲਾ A P A A P A P 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   57 AMANDEEP KAUR(Wife) PB-11-002-001-001/7 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   58 MANPREET KAUR(Wife) PB-11-002-001-001/157 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   59 KARAMJIT KAUR(Wife) PB-11-002-001-001/201 SC ਬਦਿਆਲਾ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL003858 Credited 27/12/2017   Daily Attendence 50 45 42 48 49 0 35

Category Amount Paid(In Rs.) Amount Paid SC 58949 Amount Paid ST 0 Amount Paid Other 3728

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

Total Cash payment(In Rs.) Cash 62677 Average Per labour 1062.322

Total man days : 269