Muster Roll No. : 2465	Date From : 06/12/2017    Date To : 12/12/2017	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.  365        Page NO.  128

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 simarjit kaur PB-11-003-039-001/196 OTHER ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005166 Credited 31/01/2018   2 Harpal kaur PB-11-003-039-001/248 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   3 sarvjeet kaur PB-11-003-039-001/230 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 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 2611003WL005166 Credited 31/01/2018   5 Surjeet kaur PB-11-003-039-001/210 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   6 Gurdeep Kaur(Wife) PB-11-003-039-001/390140 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   7 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 2611003WL005166 Credited 31/01/2018   8 Paramjit Kaur(Wife) PB-11-003-039-001/390174 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   9 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 2611003WL005166 Credited 31/01/2018   10 Sukhjeet Kaur(Self) PB-11-003-039-001/390129 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   11 Kulwant Kaur(Wife) PB-11-003-039-001/390156 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   12 Baljit Kaut(Self) PB-11-003-039-001/390134 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   13 Kuldeep Kaur(Wife) PB-11-003-039-001/390170 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   14 Naib Singh(Self) PB-11-003-039-001/390178 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   15 Gurpreet Kaur(Wife) PB-11-003-039-001/390163 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   16 Gurmeet Kaur(Self) PB-11-003-039-001/186 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   17 sukhpal kaur PB-11-003-039-001/206 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   18 manjit kaur PB-11-003-039-001/232 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   19 Lachman Singh(Brother) PB-11-003-039-001/217 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   20 Amarjeet kaur PB-11-003-039-001/208 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   21 kulwinder kaur PB-11-003-039-001/242 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   22 jasvir kaur PB-11-003-039-001/238 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   23 charnjit kaur PB-11-003-039-001/239 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   24 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 2611003WL005166 Credited 31/01/2018   25 susila rani PB-11-003-039-001/234 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   26 Charanjit kaur(Wife) PB-11-003-039-001/390182 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   27 sukhvinder kaur PB-11-003-039-001/218 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   28 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 2611003WL005166 Credited 31/01/2018   29 Bimla Rani(Wife) PB-11-003-039-001/231 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   30 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 2611003WL005166 Credited 31/01/2018   31 Simarjeet Kaur(Wife) PB-11-003-039-001/202 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005166 Credited 31/01/2018   32 KAMALJIT KAUR(Wife) PB-11-003-039-001/219 SC ਖਿਲੀਨਿਹਾਲ ਸਿੰਘ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005166 Credited 31/01/2018   33 rantan singh 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 2611003WL005166 Credited 31/01/2018   Daily Attendence 33 33 32 30 30 28 22

Category Amount Paid(In Rs.) Amount Paid SC 43804 Amount Paid ST 0 Amount Paid Other 4660

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

Total Cash payment(In Rs.) Cash 48464 Average Per labour 1468.6061

Total man days : 208