Muster Roll No. : 1033	Date From : 25/11/2017    Date To : 01/12/2017	Sanction No. : R/17/42    Sanction Date : 01/04/2017
Work Code : 2611002001/LD/43690	Work Name : Earth Filling in school(2017-18)BADIALA (2611002001/LD/43690)

Measurement Book Detail

MB NO.  225        Page NO.  222

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 BUDH SINGH(Husband) PB-11-002-001-001/50 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   2 NAJAM SINGH(Self) PB-11-002-001-001/4 SC ਬਦਿਆਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   3 KERNAIL SINGH(Self) PB-11-002-001-001/37 OTHER ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   4 AMERJIT KAUR(Wife) PB-11-002-001-001/45 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   5 JERNAIL SINGH(Husband) PB-11-002-001-001/23 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   6 NAJAR SINGH(Husband) PB-11-002-001-001/24 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   7 BIKKAR SINGH SINGH(Husband) PB-11-002-001-001/59 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   8 GURDEV SINGH(Father) PB-11-002-001-001/60 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   9 JASVEER KAUR PB-11-002-001-001/9 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   10 MANJIT KAUR(Self) PB-11-002-001-001/58 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   11 MANJEET KAUR(Self) PB-11-002-001-001/63 SC ਬਦਿਆਲਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   12 KHUSHPREET KAUR(Self) PB-11-002-001-001/61 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   13 SARVJEET KAUR(Self) PB-11-002-001-001/55 SC ਬਦਿਆਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   14 TAJ KAUR(Self) PB-11-002-001-001/29 OTHER ਬਦਿਆਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   15 HARBANSH KAUR(Wife) PB-11-002-001-001/3 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   16 BANT SINGH(Self) PB-11-002-001-001/30 SC ਬਦਿਆਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   17 CHAT INGH(Self) PB-11-002-001-001/31 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   18 JASWINDER SINGH(Wife) PB-11-002-001-001/16 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   19 GURMAIL ISNGH(Self) PB-11-002-001-001/2 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   20 HAMEER KAUR(Self) PB-11-002-001-001/51 SC ਬਦਿਆਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   21 GURDEV KAUR.(Mother) PB-11-002-001-001/52 SC ਬਦਿਆਲਾ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   22 SHINDER KAUR(Self) PB-11-002-001-001/40 SC ਬਦਿਆਲਾ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   23 PAL KAUR(Self) PB-11-002-001-001/41 SC ਬਦਿਆਲਾ P P P A A P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   24 JAIRNAIL KAUR(Mother) PB-11-002-001-001/20 SC ਬਦਿਆਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   25 RIMPEE KAUR(Wife) PB-11-002-001-001/67 SC ਬਦਿਆਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   26 SINDER KAUR(Mother) PB-11-002-001-001/5 SC ਬਦਿਆਲਾ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004806 Credited 31/01/2018   27 BALVEER KAUR(Self) PB-11-002-001-001/22 SC ਬਦਿਆਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   28 JASVEER KAUR(Wife) PB-11-002-001-001/19 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   29 HARBANS SINGH(Self) PB-11-002-001-001/10 SC ਬਦਿਆਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   30 LAKSHMI KAUR(Wife) PB-11-002-001-001/34 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   31 SARBJIT KAUR(Self) PB-11-002-001-001/42 SC ਬਦਿਆਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   32 VEERPAAL KAUR(Self) PB-11-002-001-001/43 SC ਬਦਿਆਲਾ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   33 BAKASDEEP SINGH(Self) PB-11-002-001-001/36 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   34 BANSO KAUR(Self) PB-11-002-001-001/53 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   35 HARDEEP KAUR(Self) PB-11-002-001-001/54 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   36 BAJON KAUR(Self) PB-11-002-001-001/46 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   37 SAGER SINGH(Self) PB-11-002-001-001/47 OTHER ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   38 SIMARJEET KAUR(Wife) PB-11-002-001-001/33 SC ਬਦਿਆਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   39 GURMAIL KAUR(Wife) PB-11-002-001-001/39 SC ਬਦਿਆਲਾ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   40 DALEEP KAUR(Wife) PB-11-002-001-001/8 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   41 KARAMJIT KAUR(Wife) PB-11-002-001-001/27 SC ਬਦਿਆਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   42 AMARJEET KAUR.(Mother) PB-11-002-001-001/38 OTHER ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   43 BHOORA SINGH(Self) PB-11-002-001-001/11 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL004806 Credited 31/01/2018   44 PARAMJIT KAUR(Wife) PB-11-002-001-001/13 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   45 BALJEET SINGH(Wife) PB-11-002-001-001/49 SC ਬਦਿਆਲਾ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   46 MOHINDER SINGH(Self) PB-11-002-001-001/14 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   47 GURDEV SINGH(Father) PB-11-002-001-001/62 SC ਬਦਿਆਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   48 MOHINDER KAUR(Wife) PB-11-002-001-001/44 SC ਬਦਿਆਲਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   49 MOHINDER KAUR(Wife) PB-11-002-001-001/35 SC ਬਦਿਆਲਾ P A A P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   50 MITHU SINGH(Self) PB-11-002-001-001/1 SC ਬਦਿਆਲਾ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   51 Billu Singh(Husband) PB-11-002-001-001/56 SC ਬਦਿਆਲਾ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BALLOH SBIN0051284 2611002WL004806 Credited 31/01/2018   Daily Attendence 47 42 36 39 35 40 0

Category Amount Paid(In Rs.) Amount Paid SC 50328 Amount Paid ST 0 Amount Paid Other 5359

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

Total Cash payment(In Rs.) Cash 55687 Average Per labour 1091.902

Total man days : 239