Muster Roll No. : 230	Date From : 23/06/2018    Date To : 30/06/2018	Sanction No. : N/2017/DEHLON/ASK/31    Sanction Date : 01/04/2017
Work Code : 2604010049/IC/19038	Work Name : DRAIN WORK AT ASSI KALAN (2604010049/IC/19038)

Measurement Book Detail

MB NO.  1        Page NO.  31

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 8 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 Hukma(Self) PB-04-010-049-001/67 SC ਆਸੀ ਕਲਾ A A P P A A A A 2 240 480 0 0 480       2604010WL002528 Credited 27/07/2018   2 Virpal Kaur(Self) PB-04-010-049-001/97 SC ਆਸੀ ਕਲਾ P A P P P P A P 6 240 1440 0 0 1440       2604010WL002528 Credited 27/07/2018   3 Anjali Devi(Self) PB-04-010-049-001/61 SC ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA DEHLON SBIN0013673 2604010WL002528 Credited 27/07/2018   4 Mahinder Kaur(Self) PB-04-010-049-001/66 SC ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   5 Mejoo Devi(Self) PB-04-010-049-001/56 SC ਆਸੀ ਕਲਾ P A P A A A A P 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   6 Geeta Devi(Self) PB-04-010-049-001/105 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   7 Jagjit Singh(Husband) PB-04-010-049-001/52 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   8 Atama Singh(Self) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   9 Surjit kaur(Self) PB-04-010-049-001/70 SC ਆਸੀ ਕਲਾ P A P P A A P P 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   10 Salelata(Self) PB-04-010-049-001/102 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   11 Rahimat Bibi(Self) PB-04-010-049-001/82 OTHER ਆਸੀ ਕਲਾ P A P A A A P P 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   12 Mukhtiyar Kaur(Self) PB-04-010-049-001/84 SC ਆਸੀ ਕਲਾ P A P P P P A P 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   13 Jasmel Kaur(Self) PB-04-010-049-001/103 SC ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   14 Harbans Kaur(Self) PB-04-010-049-001/107 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   15 Charanjit Kaur(Wife) PB-04-010-049-001/109 OTHER ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   16 Ranu Rani(Self) PB-04-010-049-001/117 OTHER ਆਸੀ ਕਲਾ P A P P A A A A 3 240 720 0 0 720 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   17 Harpreet Singh(Self) PB-04-010-049-001/118 OTHER ਆਸੀ ਕਲਾ P A P P P A A A 4 240 960 0 0 960 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   18 Paramjit Kaur(Wife) PB-04-010-049-001/118 OTHER ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   19 Surinder Kaur(Self) PB-04-010-049-001/119 SC ਆਸੀ ਕਲਾ A A P P A A A A 2 240 480 0 0 480 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   20 Balvir Singh(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   21 Rani PB-04-010-049-001/42 SC ਆਸੀ ਕਲਾ P A P P A A A A 3 240 720 0 0 720 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   22 Kiranjit Kaur(Self) PB-04-010-049-001/104 SC ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   23 Manjit Kaur(Self) PB-04-010-049-001/101 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   24 Mahinder Singh(Brother) PB-04-010-049-001/5 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   25 Jora Singh(Self) PB-04-010-049-001/3 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA KILA RAIPUR BKID0006515 2604010WL002528 Credited 27/07/2018   26 Davinder Kaur(Self) PB-04-010-049-001/36 SC ਆਸੀ ਕਲਾ P A P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   27 Charanjit Kaur(Self) PB-04-010-049-001/38 SC ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   28 Raj Rani(Self) PB-04-010-049-001/46 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   29 charan kaur(Self) PB-04-010-049-001/49 SC ਆਸੀ ਕਲਾ P A P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   30 Sawarnjit Kaur(Self) PB-04-010-049-001/100 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   31 Daljit Kaur(Self) PB-04-010-049-001/52 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   32 Mithlesh(Self) PB-04-010-049-001/54 SC ਆਸੀ ਕਲਾ P A A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   33 Guddo(Self) PB-04-010-049-001/55 SC ਆਸੀ ਕਲਾ P A P A A P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   34 Premo(Self) PB-04-010-049-001/57 SC ਆਸੀ ਕਲਾ P A P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   35 Faijla(Self) PB-04-010-049-001/59 SC ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   36 kiran devi(Self) PB-04-010-049-001/72 OTHER ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   37 Amarjit kaur(Self) PB-04-010-049-001/78 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   38 charanjit singh(Self) PB-04-010-049-001/79 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   39 Bhupinder Kaur(Wife) PB-04-010-049-001/8 SC ਆਸੀ ਕਲਾ P A P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   40 Santosh rani(Self) PB-04-010-049-001/77 SC ਆਸੀ ਕਲਾ P A P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   41 Rampi(Self) PB-04-010-049-001/115 SC ਆਸੀ ਕਲਾ P A P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA NARANGWAL SBIN0050134 2604010WL002528 Credited 27/07/2018   42 Jaswinder Kaur(Self) PB-04-010-049-001/110 OTHER ਆਸੀ ਕਲਾ P A P P P A A A 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002528 Credited 27/07/2018   43 Charanjit kaur(Self) PB-04-010-049-001/73 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002528 Credited 27/07/2018   44 swaran kaur(Self) PB-04-010-049-001/71 SC ਆਸੀ ਕਲਾ P A P P P P P A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002528 Credited 27/07/2018   45 charanjit kaur(Self) PB-04-010-049-001/68 SC ਆਸੀ ਕਲਾ P A P P A P P P 6 240 1440 0 0 1440 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002528 Credited 27/07/2018   46 Gurmit Kaur(Self) PB-04-010-049-001/83 SC ਆਸੀ ਕਲਾ P A P P A A P P 5 240 1200 0 0 1200 PUNJAB NATIONAL BANK Ghungrana PUNB0789500 2604010WL002528 Credited 27/07/2018   Daily Attendence 44 0 45 42 33 31 24 11

Category Amount Paid(In Rs.) Amount Paid SC 47520 Amount Paid ST 0 Amount Paid Other 7680

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

Total Cash payment(In Rs.) Cash 55200 Average Per labour 1200

Total man days : 230