Muster Roll No. : 1578	Date From : 14/02/2019    Date To : 20/02/2019	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.  50

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 P A P P P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK TAPA PUNB0347900 2611002WL007874 Credited 11/04/2019   2 LALO DEVI(Wife) PB-11-002-012-001/113 SC ਘਡੈਲੀ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   3 GURBAKSH SINGH(Husband) PB-11-002-012-001/61 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL007874 Credited 11/04/2019   4 GURMAIL SINGH(Self) PB-11-002-012-001/11 SC ਘਡੈਲੀ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA TAPA SBIN0050036 2611002WL007874 Credited 11/04/2019   5 PARAMJIT KAUR(Self) PB-11-002-012-001/77 SC ਘਡੈਲੀ P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   6 JASWINDER KAUR(Wife) PB-11-002-012-001/8 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   7 SHINDERPAL KAUR(Wife) PB-11-002-012-001/7 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   8 HARBANS KAUR.(Daughter) PB-11-002-012-001/1 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   9 AMARJIT KAUR(Wife) PB-11-002-012-001/10 SC ਘਡੈਲੀ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   10 MANJIT KAUR(Wife) PB-11-002-012-001/12 SC ਘਡੈਲੀ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   11 NACHTAR SINGH(Self) PB-11-002-012-001/13 SC ਘਡੈਲੀ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   12 HARPAL KAUR(Wife) PB-11-002-012-001/13 SC ਘਡੈਲੀ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   13 MITTHU SINGH,(Brother) PB-11-002-012-001/16 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   14 BALLI DEVI(Self) PB-11-002-012-001/17 SC ਘਡੈਲੀ P A P A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   15 GIANO DEVI(Daughter) PB-11-002-012-001/17 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   16 MEHNGI DEVI(Self) PB-11-002-012-001/18 SC ਘਡੈਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   17 BHANTO KAUR(Wife) PB-11-002-012-001/2 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   18 KARNAIL KAUR(Self) PB-11-002-012-001/20 SC ਘਡੈਲੀ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   19 GURMAIL KAUR(Self) PB-11-002-012-001/22 SC ਘਡੈਲੀ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   20 MALKIT KAUR(Wife) PB-11-002-012-001/23 SC ਘਡੈਲੀ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   21 GURMIT KAUR(Wife) PB-11-002-012-001/5 OTHER ਘਡੈਲੀ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   22 JASVIR KAUR(Wife) PB-11-002-012-001/6 SC ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   23 JASWINDER KAUR(Wife) PB-11-002-012-001/3 SC ਘਡੈਲੀ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   24 JASVIR KAUR(Self) PB-11-002-012-001/30 SC ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   25 BHAGAWAN KAUR(Self) PB-11-002-012-001/31 SC ਘਡੈਲੀ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   26 JEET SINGH(Self) PB-11-002-012-001/34 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   27 KIRANJEET KAUR(Self) PB-11-002-012-001/35 SC ਘਡੈਲੀ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   28 DANNO DEVI,(Mother) PB-11-002-012-001/38 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   29 KULDEEP KAUR(Wife) PB-11-002-012-001/4 SC ਘਡੈਲੀ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009876 Credited 09/05/2019   30 MANJEET KAUR,(Daughter) PB-11-002-012-001/40 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   31 SITO DEVI(Wife) PB-11-002-012-001/42 SC ਘਡੈਲੀ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   32 HARPAL KAUR,(Mother) PB-11-002-012-001/45 SC ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   33 BHGWAN KAUR(Self) PB-11-002-012-001/26 SC ਘਡੈਲੀ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   34 MALKIT KAUR(Wife) PB-11-002-012-001/16 SC ਘਡੈਲੀ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   35 SURJIT KAUR(Daughter) PB-11-002-012-001/15 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   36 VEERPAL KAUR(Daughter) PB-11-002-012-001/25 OTHER ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   37 BALWINDER KAUR(Self) PB-11-002-012-001/61 SC ਘਡੈਲੀ P A A A P P P 4 240 960 0 0 960 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   38 BANT KAUR(Self) PB-11-002-012-001/59 SC ਘਡੈਲੀ P A P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   39 DARSHAN SINGH(Self) PB-11-002-012-001/37 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   40 PARMJEET DEVI(Wife) PB-11-002-012-001/62 SC ਘਡੈਲੀ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   41 GURDEV SINGH(Self) PB-11-002-012-001/65 OTHER ਘਡੈਲੀ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   42 MOHINDER KAUR(Wife) PB-11-002-012-001/54 SC ਘਡੈਲੀ P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   43 BALJEET KAUR(Wife) PB-11-002-012-001/58 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL009876 Credited 09/05/2019   44 HARDEEP KAUR(Self) PB-11-002-012-001/60 SC ਘਡੈਲੀ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   45 SARBJIT KAUR(Wife) PB-11-002-012-001/46 SC ਘਡੈਲੀ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL007874 Credited 11/04/2019   Daily Attendence 37 0 37 34 34 30 29

Category Amount Paid(In Rs.) Amount Paid SC 44880 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 48240 Average Per labour 1072

Total man days : 201