Muster Roll No. : 2338	Date From : 21/11/2017    Date To : 27/11/2017	Sanction No. : B/17/639    Sanction Date : 01/04/2017
Work Code : 2611003039/RC/59936	Work Name : E/Filling in kacha Path( Killi Nehal Singh Wala) 2017-18 (2611003039/RC/59936)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 Lovepreet Kaur(Wife) PB-11-003-039-001/306 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   2 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   3 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   4 Geeta rani PB-11-003-039-001/204 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   5 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   6 Manjit Kaur(Self) PB-11-003-039-001/390137 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   7 Bhura Singh(Self) PB-11-003-039-001/390083 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   8 Jaspal Kaur(Wife) PB-11-003-039-001/390150 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   9 SHANTI KAUR(Self) PB-11-003-039-001/390051 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   10 BHOLI KAUR(Self) PB-11-003-039-001/390048 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   11 Angrej Kaur(Self) PB-11-003-039-001/258 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   12 HARBANS SINGH(Self) PB-11-003-039-001/390050 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   13 Kuldeep Singh(Self) PB-11-003-039-001/203 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   14 KARMJIT KAUR(Self) PB-11-003-039-001/390056 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   15 BABALI SINGH(Self) PB-11-003-039-001/390063 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   16 SANTRA(Self) PB-11-003-039-001/390066 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   17 Gurjeet Kaur(Daughter-in-Law) PB-11-003-039-001/390041 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   18 Jinder Kaur(Wife) PB-11-003-039-001/390097 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   19 Sukhjeet Kaur(Self) PB-11-003-039-001/390129 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   20 Baljit Kaut(Self) PB-11-003-039-001/390134 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   21 Nirmla devi(Self) PB-11-003-039-001/390139 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   22 Kulwant Kaur(Wife) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   23 Gurpreet Kaur(Wife) PB-11-003-039-001/390163 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   24 Manpreet Kaur(Self) PB-11-003-039-001/390173 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   25 Sandeep Kaur(Wife) PB-11-003-039-001/283 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   26 swarndeep kaur PB-11-003-039-001/240 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   27 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   28 Gurmeet Kaur(Self) PB-11-003-039-001/254 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   29 kirndeep kaur PB-11-003-039-001/212 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   30 Sarabjit Kaur(Self) PB-11-003-039-001/201 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   31 Jasveer Kaur(Wife) PB-11-003-039-001/390175 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   32 harurwinder kaur PB-11-003-039-001/244 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   33 Lachman Singh(Brother) PB-11-003-039-001/217 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   34 sukhjeet kaur PB-11-003-039-001/228 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   35 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   36 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   37 Sukhpal Kaur(Wife) PB-11-003-039-001/278 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   38 Kulwinder Kaur(Self) PB-11-003-039-001/294 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   39 jasvir kaur PB-11-003-039-001/238 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   40 Baljit kaur(Self) PB-11-003-039-001/310 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   41 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   42 jaswant kaur PB-11-003-039-001/246 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   43 KULWINDER KAUR PB-11-003-039-001/255 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   44 Kiranpal(Wife) PB-11-003-039-001/287 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   45 Kulwinder Kaur(Wife) PB-11-003-039-001/290 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   46 Surjit Kaur(Wife) PB-11-003-039-001/308 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   47 Sukhpal Kaur(Self) PB-11-003-039-001/275 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   48 Kuldeep Kaur(Wife) PB-11-003-039-001/390078 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   49 Kulwinder Kaur(Wife) PB-11-003-039-001/276 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009050 Credited 22/05/2019   50 sukhvinder kaur PB-11-003-039-001/218 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   51 gurpreet kaur PB-11-003-039-001/211 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   52 tej kaur PB-11-003-039-001/191 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   53 sukhwinder kaur(Self) PB-11-003-039-001/281 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   54 BEANT KAUR(Wife) PB-11-003-039-001/390132 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004813 Credited 31/01/2018   55 Mandeep kaur(Wife) PB-11-003-039-001/304 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   56 Manpreet Kaur(Self) PB-11-003-039-001/305 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   57 amandeep kaur PB-11-003-039-001/190 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL009050 Credited 22/05/2019   58 Harveer Kaur(Wife) PB-11-003-039-001/256 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   59 Sarabjit Kaur(Wife) PB-11-003-039-001/302 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004813 Credited 31/01/2018   Daily Attendence 59 52 43 40 34 19 13

Category Amount Paid(In Rs.) Amount Paid SC 56153 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 60580 Average Per labour 1026.7797

Total man days : 260