Muster Roll No. : 2651	Date From : 19/12/2017    Date To : 26/12/2017	Sanction No. : B/17/771    Sanction Date : 01/04/2017
Work Code : 2611003046/WH/35398	Work Name : De- Silting of Pond 2 (2017-18)(Kothe Nathiana) (2611003046/WH/35398)

Measurement Book Detail

MB NO.  101        Page NO.  11

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 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   2 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   3 Kaur Singh(Self) PB-11-003-046-001/95 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   4 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 181 1267 0 0 1267 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   5 Gurmail kaur(Self) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   6 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 181 362 0 0 362 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   7 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   8 NASIB KAUR(Wife) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   9 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   10 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   11 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   12 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 181 1267 0 0 1267 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   13 sarabjit kaur(Self) PB-11-003-046-001/89 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   14 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 181 724 0 0 724 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   15 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   16 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 181 1267 0 0 1267 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   17 sukhjit Kaur(Wife) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   18 Sukhdeep Kaur(Wife) PB-11-003-046-001/65 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   19 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   20 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 181 724 0 0 724 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   21 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   22 Simarjit Kaur(Wife) PB-11-003-046-001/9 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   23 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   24 sukhdeep kaur(Wife) PB-11-003-046-001/88 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   25 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   26 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 181 1267 0 0 1267 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   27 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009055 Credited 22/05/2019   28 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   Daily Attendence 28 28 27 27 25 19 4 0

Category Amount Paid(In Rs.) Amount Paid SC 26426 Amount Paid ST 0 Amount Paid Other 2172

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

Total Cash payment(In Rs.) Cash 28598 Average Per labour 1021.3571

Total man days : 158