Muster Roll No. : 623	Date From : 28/07/2018    Date To : 03/08/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002004/LD/81458	Work Name : Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458)

Measurement Book Detail

MB NO.  485        Page NO.  72

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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002455 Credited 01/09/2018   2 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002455 Credited 01/09/2018   3 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002455 Credited 01/09/2018   4 JASPREET KAUR(Wife) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002455 Credited 01/09/2018   5 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002455 Credited 01/09/2018   6 HARINDER KAUR(Wife) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 240 720 0 0 720 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL002455 Credited 01/09/2018   7 AJIB SINGH(Self) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   8 TEJ KAUR(Wife) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   9 MAJOR SINGH(Father) PB-11-002-004-001/4 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   10 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   11 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   12 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   13 NEK SINGH(Self) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   14 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   15 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   16 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   17 GURMEET KAUR(Wife) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   18 KARNAIL KAUR PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   19 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   20 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   21 ROSHAN KAHN(Self) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   22 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   23 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   24 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   25 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   26 AMARJIT KAUR(Wife) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   27 JASWINDER KAUR(Wife) PB-11-002-004-001/39 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   28 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   29 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   30 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   31 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   32 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   33 AFSARI BEGAM(Wife) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   34 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   35 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   36 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   37 MANDEEP KAUR(Wife) PB-11-002-004-001/59 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   38 SANDEEP KAUR(Self) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   39 SANDEEP KAUR PB-11-002-004-001/75 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   40 PAMI(Wife) PB-11-002-004-001/56 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   41 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   42 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   43 RAJPAL KAUR(Wife) PB-11-002-004-001/60 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   44 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   45 SALMA BEGAM(Wife) PB-11-002-004-001/48 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   46 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   47 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   48 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002455 Credited 01/09/2018   Daily Attendence 45 43 47 42 47 41 0

Category Amount Paid(In Rs.) Amount Paid SC 59280 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 63600 Average Per labour 1325

Total man days : 265