Muster Roll No. : 39	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : 4744    Sanction Date : 03/12/2018
Work Code : 2611002012/RC/9988985271	Work Name : Earth Work on Road Berms(2018-19)GURELI (2611002012/RC/9988985271)

Measurement Book Detail

MB NO.  488        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 GURLAL SINGH(Self) PB-11-002-012-001/48 SC ਘਡੈਲੀ A A A A P P A 2 106 212 0 0 212 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611002WL000510 Credited 09/05/2019   2 LALO DEVI(Wife) PB-11-002-012-001/113 SC ਘਡੈਲੀ A A A A P P P 3 106 318 0 0 318 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   3 KANTO DEVI(Self) PB-11-002-012-001/33 SC ਘਡੈਲੀ A P A A A P P 3 106 318 0 0 318 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   4 PARAMJIT KAUR(Self) PB-11-002-012-001/77 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   5 AMANDEEP KAUR(Self) PB-11-002-012-001/57 SC ਘਡੈਲੀ P P A A A A A 2 106 212 0 0 212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   6 AMANDEEP KAUR(Self) PB-11-002-012-001/55 SC ਘਡੈਲੀ P P P A A A P 4 106 424 0 0 424 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   7 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   8 SUKHPAL KAUR(Wife) PB-11-002-012-001/50 SC ਘਡੈਲੀ P P P A P A P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   9 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   10 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   11 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ A A A A A A P 1 106 106 0 0 106 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   12 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ A A A A P P P 3 106 318 0 0 318 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000810 Credited 21/05/2019   13 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P P P A P P A 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   14 SITO DEVI(Wife) PB-11-002-012-001/42 SC ਘਡੈਲੀ A A A A A P P 2 106 212 0 0 212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   15 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   16 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   17 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P A P A P P P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   18 BHURI DEVI(Self) PB-11-002-012-001/27 SC ਘਡੈਲੀ P P A A P A A 3 106 318 0 0 318 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   19 BANSO DEVI(Self) PB-11-002-012-001/29 SC ਘਡੈਲੀ P P A A A P P 4 106 424 0 0 424 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   20 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ P A A A A A P 2 106 212 0 0 212 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   21 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P P P A P A P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   22 JASPAL KAUR(Self) PB-11-002-012-001/32 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   23 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   24 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   25 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   26 KARMJIT KAUR(Self) PB-11-002-012-001/19 SC ਘਡੈਲੀ A P P A P P P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   27 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   28 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P P A A P P P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   29 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   30 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   31 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   32 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ A P P A P P A 4 106 424 0 0 424 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   33 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ P A P A P P P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   34 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   35 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P P P A P A P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   36 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   37 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ P P P A P A P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   38 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ A A A A P P P 3 106 318 0 0 318 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   39 JASPREET KAUR(Wife) PB-11-002-012-001/51 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   40 KARNAIL KAUR(Wife) PB-11-002-012-001/52 SC ਘਡੈਲੀ A P P A P P P 5 106 530 0 0 530 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   41 MOHINDER KAUR(Wife) PB-11-002-012-001/54 SC ਘਡੈਲੀ A P P A P P A 4 106 424 0 0 424 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   42 BALJEET KAUR(Wife) PB-11-002-012-001/58 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   43 HARDEEP KAUR(Self) PB-11-002-012-001/60 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   44 RANI KAUR(Self) PB-11-002-012-001/75 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   45 SARBJIT KAUR(Wife) PB-11-002-012-001/46 SC ਘਡੈਲੀ P P P A P P P 6 106 636 0 0 636 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL000510 Credited 09/05/2019   Daily Attendence 34 36 33 0 38 36 39

Category Amount Paid(In Rs.) Amount Paid SC 21624 Amount Paid ST 0 Amount Paid Other 1272

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

Total Cash payment(In Rs.) Cash 22896 Average Per labour 508.8

Total man days : 216