Muster Roll No. : 426	Date From : 26/09/2017    Date To : 30/09/2017	Sanction No. : N/assKalan    Sanction Date : 01/08/2017
Work Code : 2604010049/IC/19270	Work Name : Cleaning of rajwaha at assi kalan (2604010049/IC/19270)

Measurement Book Detail

MB NO.  1        Page NO.  26

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 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 Jaspreet Sngh(Self) PB-04-010-049-001/44 SC ਆਸੀ ਕਲਾ A P P A A 2 233 466 0 0 466       2604010WL004825 Credited 27/12/2017   2 Virpal Kaur(Self) PB-04-010-049-001/97 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699       2604010WL004825 Credited 27/12/2017   3 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL004825 Credited 27/12/2017   4 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   5 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   6 Hardeep Kaur(Self) PB-04-010-049-001/40 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   7 Geeta Devi(Self) PB-04-010-049-001/105 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   8 Atama Singh(Self) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   9 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   10 Surjit kaur(Self) PB-04-010-049-001/70 SC ਆਸੀ ਕਲਾ P P A A A 2 233 466 0 0 466 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   11 Rahimat Bibi(Self) PB-04-010-049-001/82 OTHER ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   12 manjit kaur(Self) PB-04-010-049-001/87 SC ਆਸੀ ਕਲਾ P A A A A 1 233 233 0 0 233 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   13 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   14 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   15 Parminder Kaur(Self) PB-04-010-049-001/108 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   16 Charanjit Kaur(Wife) PB-04-010-049-001/109 OTHER ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   17 Nilam Rani(Self) PB-04-010-049-001/37 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   18 sunita rani(Self) PB-04-010-049-001/47 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   19 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   20 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   21 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   22 Radhe Shyam(Self) PB-04-010-049-001/81 OTHER ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 28/12/2017   23 Sarita Rani(Self) PB-04-010-049-001/95 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   24 Guljara Bibi(Self) PB-04-010-049-001/98 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL004825 Credited 27/12/2017   25 Amarjit kaur(Self) PB-04-010-049-001/78 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   26 charanjit singh(Self) PB-04-010-049-001/79 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   27 Bhupinder Kaur(Wife) PB-04-010-049-001/8 SC ਆਸੀ ਕਲਾ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   28 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   29 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   30 Baljit Kaur(Self) PB-04-010-049-001/58 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   31 Faijla(Self) PB-04-010-049-001/59 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   32 Balwinder Singh(Self) PB-04-010-049-001/65 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   33 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   34 Daljit Kaur(Self) PB-04-010-049-001/52 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   35 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   36 Guddo(Self) PB-04-010-049-001/55 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   37 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   38 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   39 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P A P A A 2 233 466 0 0 466 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL004825 Credited 27/12/2017   40 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL004825 Credited 27/12/2017   41 Inderjit kaur(Self) PB-04-010-049-001/69 SC ਆਸੀ ਕਲਾ A P P A X 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL004825 Credited 27/12/2017   42 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P P A A A 2 233 466 0 0 466 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL004825 Credited 27/12/2017   43 Gurmit Kaur(Self) PB-04-010-049-001/83 SC ਆਸੀ ਕਲਾ P P P A A 3 233 699 0 0 699 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL004825 Credited 27/12/2017   Daily Attendence 40 40 38 0 0

Category Amount Paid(In Rs.) Amount Paid SC 24232 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 27494 Average Per labour 639.3953

Total man days : 118