Muster Roll No. : 220	Date From : 08/07/2017    Date To : 15/07/2017	Sanction No. : 007    Sanction Date : 18/04/2017
Work Code : 2610011009/LD/39183	Work Name : Controlling of White Fly by removing Gazr Butti Etc (KATRON) 2017-18 (2610011009/LD/39183)

Measurement Book Detail

MB NO.  918        Page NO.  17

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 Charanjeet Kaur(Self) PB-10-011-026-001/85 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631       2610011WL002066 Credited 03/10/2017   2 Manjeet Kaur(Wife) PB-10-011-026-001/108 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL009620 Credited 04/12/2018   3 Sukhwinder Kaur(Self) PB-10-011-026-001/93 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   4 Gurdev Singh(Self) PB-10-011-026-001/114 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   5 GURDEV KAUR(Wife) PB-10-011-026-001/212 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   6 GURJIT SINGH(Self) PB-10-011-026-001/245 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL007763 Credited 13/04/2018   7 Harbans Kaur(Wife) PB-10-011-026-001/40 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   8 AMANJOT KAUR(Wife) PB-10-011-026-001/263 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   9 JAGJIT SINGH(Self) PB-10-011-026-001/260 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   10 KARNAIL KAUR(Self) PB-10-011-026-001/232 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   11 Hardeep Kaur(Wife) PB-10-011-026-001/129 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   12 Jaswant Singh(Self) PB-10-011-026-001/133 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   13 BITTU SINGH(Husband) PB-10-011-026-001/25 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   14 Ram Singh(Husband) PB-10-011-026-001/76 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   15 HARI SINGH(Self) PB-10-011-026-001/228 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   16 Paramjeet Kaur(Self) PB-10-011-026-001/28 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   17 Rani kaur(Wife) PB-10-011-026-001/39 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   18 Manjeet Kaur(Self) PB-10-011-026-001/59 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   19 SINDER KAUR(Wife) PB-10-011-026-001/136 OTHER ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   20 Sukhwinde Singh(Self) PB-10-011-026-001/98 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   21 Baljeet Kaur(Wife) PB-10-011-026-001/2 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   22 Gurmit Kuar(Wife) PB-10-011-026-001/41 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   23 NIKKA SINGH(Self) PB-10-011-026-001/151 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   24 GURPREET SINGH(Self) PB-10-011-026-001/205 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   25 DARSHAN SINGH(Self) PB-10-011-026-001/207 OTHER ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   26 Sinder Kaur(Self) PB-10-011-026-001/65 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   27 Jagdev Singh(Self) PB-10-011-026-001/115 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   28 KARAMJIT KAUR(Wife) PB-10-011-026-001/101 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   29 JASVIR KAUR(Wife) PB-10-011-026-001/234 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   30 Satya(Self) PB-10-011-026-001/52 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   31 Paramjeet Kaur(Self) PB-10-011-026-001/74 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   32 AMRITPAL KAUR(Self) PB-10-011-026-001/152 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   33 Jasvir Kaur(Self) PB-10-011-026-001/62 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL009479 Credited 06/09/2018   34 Karamjit Kaur(Wife) PB-10-011-026-001/50 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   35 JARNAIL KAUR(Wife) PB-10-011-026-001/115 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   36 SUKHPAL KAUR(Self) PB-10-011-026-001/248 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   37 DEEP KAUR(Wife) PB-10-011-026-001/227 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   38 Karamjeet Kaur(Wife) PB-10-011-026-001/106 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   39 Darshan Kaur(Self) PB-10-011-026-001/56 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   40 HAKAM SINGH(Self) PB-10-011-026-001/155 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   41 MANJIT KAUR(Wife) PB-10-011-026-001/159 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   42 SUKHWINDER KAUR(Wife) PB-10-011-026-001/160 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   43 BALJIT KAUR(Wife) PB-10-011-026-001/193 SC ਕਾਤਰੋ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA KATRON SBIN0050333 2610011WL002066 Credited 03/10/2017   Daily Attendence 43 43 43 43 43 43 43 0

Category Amount Paid(In Rs.) Amount Paid SC 66871 Amount Paid ST 0 Amount Paid Other 3262

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

Total Cash payment(In Rs.) Cash 70133 Average Per labour 1631

Total man days : 301