Muster Roll No. : 1229	Date From : 04/01/2018    Date To : 11/01/2018	Sanction No. : 10481/1209    Sanction Date : 19/09/2017
Work Code : 2610001022/RC/61727	Work Name : RCKacha Rasta(Mubarakpur)2017-18 (2610001022/RC/61727)

Measurement Book Detail

MB NO.  61        Page NO.  36

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 LAL SINGH(Husband) PB-10-001-060-001/17 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 INDIAN OVERSEAS BANK MALERKOTLA IOBA0002111 2610001WL006923 Credited 13/04/2018   2 MANJIT SINGH(Self) PB-10-001-060-001/41 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 CENTRAL BANK OF INDIA MALERKOTLA CBIN0283765 2610001WL006923 Credited 13/04/2018   3 HUKAMJIT KAUR(Self) PB-10-001-060-001/119 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MALERKOTLA SBIN0001762 2610001WL006923 Credited 13/04/2018   4 HARJIT SINGH(Husband) PB-10-001-060-001/71 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009783 Credited 10/04/2019   5 GURDEV KAUR(Self) PB-10-001-060-001/77 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   6 Amandeep Kaur(Self) PB-10-001-060-001/53-A SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   7 SUKHWINDER KAUR(Self) PB-10-001-060-001/73 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P A A 5 233 1165 0 0 1165 INDIAN BANK Malerkotla IDIB000M582 2610001WL006923 Credited 13/04/2018   8 JEELO(Self) PB-10-001-060-001/22 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MALERKOTLA A.D.B. SBIN0050197 2610001WL006923 Credited 13/04/2018   9 SUKHVIR SINGH(Son) PB-10-001-060-001/105 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   10 HARBANS KAUR(Self) PB-10-001-060-001/26 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   11 AMAR SINGH(Husband) PB-10-001-060-001/6 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   12 BASHIRA(Self) PB-10-001-060-001/44 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   13 KULDEEP KAUR(Self) PB-10-001-060-001/110 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   14 MANJIT KAUR(Self) PB-10-001-060-001/108 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   15 Dalip Kaur(Mother-in-Law) PB-10-001-060-001/72 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL009783 Credited 10/04/2019   16 PARAMJIT KAUR(Self) PB-10-001-060-001/76 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   17 AMARJIT KAUR(Self) PB-10-001-060-001/60 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   18 KARAMJIT KAUR(Self) PB-10-001-060-001/11 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   19 SARABJIT KAUR(Self) PB-10-001-060-001/120 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   20 MANJIT KAUR(Self) PB-10-001-060-001/14 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   21 DALWARA KAUR(Self) PB-10-001-060-001/15 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   22 BINDER KAUR(Self) PB-10-001-060-001/17 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   23 CHHOTI(Self) PB-10-001-060-001/18 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   24 KARAMJIT KAUR(Self) PB-10-001-060-001/19 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   25 Kulwinder Kaur(Wife) PB-10-001-060-001/104 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   26 MANJIT KAUR PB-10-001-060-001/71 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   27 Krishanjit Kaur(Wife) PB-10-001-060-001/117 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   28 TEJA SINGH(Father) PB-10-001-060-001/117 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA HATHAN SBIN0050336 2610001WL006923 Credited 13/04/2018   29 CHARANJIT KAUR(Self) PB-10-001-060-001/105 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL006923 Credited 16/04/2018   30 AMARJIT KAUR(Self) PB-10-001-060-001/107 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL006923 Credited 16/04/2018   31 KARAMJIT KAUR(Self) PB-10-001-060-001/114 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL006923 Credited 16/04/2018   32 KARTAR KAUR(Mother-in-Law) PB-10-001-060-001/114 OTHER ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 MALWA GRAMIN BANK Bhudan SBIN0RRMLGB 2610001WL006923 Credited 16/04/2018   33 PARAMJIT KAUR(Self) PB-10-001-060-001/21 SC ਮੁਬਾਰਕਪੁਰਾ(ਝੁੰਗਾ) P A P P P P P P 7 233 1631 0 0 1631 AXIS BANK MALERKOTLA (PUNJAB) UTIB0000419 2610001WL006923 Credited 16/04/2018   Daily Attendence 33 1 32 32 30 28 23 22

Category Amount Paid(In Rs.) Amount Paid SC 38678 Amount Paid ST 0 Amount Paid Other 8155

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

Total Cash payment(In Rs.) Cash 46833 Average Per labour 1419.1818

Total man days : 201