Muster Roll No. : 1656	Date From : 23/08/2017    Date To : 30/08/2017	Sanction No. : B/17/771    Sanction Date : 01/04/2017
Work Code : 2611003046/RC/68772	Work Name : E/w on Kacha Path(17-18) K Nathiana (2611003046/RC/68772)

Measurement Book Detail

MB NO.  409        Page NO.  108

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 GURJIT SINGH(Son) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   2 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   3 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   4 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   5 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   6 Kaur Singh(Self) PB-11-003-046-001/95 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   7 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   8 gurdev kaur(Wife) PB-11-003-046-001/83 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 04/10/2017   9 Guddi kaur(Self) PB-11-003-046-001/84 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 04/10/2017   10 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   11 NASIB KAUR(Wife) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 04/10/2017   12 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   13 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   14 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   15 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   16 JASMAIL KAUR(Wife) PB-11-003-046-001/36 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   17 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   18 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   19 sukhjit Kaur(Wife) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   20 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   21 IQBAAL SINGH(Self) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   22 Sukhdeep Kaur(Wife) PB-11-003-046-001/65 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   23 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   24 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   25 Kulwinder Kaur(Wife) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   26 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   27 Jasveer Kaur(Wife) PB-11-003-046-001/8 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   28 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   29 SUKHDEEP KAUR(Wife) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   30 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004310 Credited 27/12/2017   31 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   32 sukhdeep kaur(Wife) PB-11-003-046-001/88 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   33 NIRMAL SINGH(Son) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   34 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   35 Amandeep Kaur(Wife) PB-11-003-046-001/70 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002779 Credited 03/10/2017   Daily Attendence 35 32 23 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21669 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21669 Average Per labour 619.1143

Total man days : 93