Muster Roll No. : 1070	Date From : 18/12/2017    Date To : 24/12/2017	Sanction No. : R/17/67    Sanction Date : 01/04/2017
Work Code : 2611002004/RC/59820	Work Name : Earth Filling on Berms 2017-18 in village BHANI CHOHARRD (2611002004/RC/59820)

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 GURDEV SINGH(Self) PB-11-002-004-001/121 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   2 VEERPAL KAUR(Wife) PB-11-002-004-001/137 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   3 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   4 MANDEEP KAUR(Wife) PB-11-002-004-001/150 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   5 AMANDEEP KAUR(Wife) PB-11-002-004-001/153 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   6 NASEEB KAUR(Wife) PB-11-002-004-001/13 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 233 1398 0 0 1398 HDFC MAUR MANDI HDFC0002193 2611002WL005450 Credited 31/01/2018   7 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL005450 Credited 31/01/2018   8 HAKAM SINGH(Self) PB-11-002-004-001/161 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P A P 6 233 1398 0 0 1398 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL005450 Credited 31/01/2018   9 GURDEV KAUR(Wife) PB-11-002-004-001/152 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   10 SARDARO(Self) PB-11-002-004-001/143 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   11 LABH KAUR(Wife) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   12 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   13 BALVIR KAUR PB-11-002-004-001/100 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   14 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   15 PILLU SINGH(Self) PB-11-002-004-001/115 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   16 BALVEER KAUR(Self) PB-11-002-004-001/119 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   17 SOMMA KAUR(Self) PB-11-002-004-001/120 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   18 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   19 RANI DEVI PB-11-002-004-001/116 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   20 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   21 SARABJIT KAUR PB-11-002-004-001/108 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   22 SUKHPREET KAUR PB-11-002-004-001/112 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   23 MUKHTIAR KAUR PB-11-002-004-001/113 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   24 GURMEET KAUR(Wife) PB-11-002-004-001/114 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   25 SARABJIT KAUR PB-11-002-004-001/105 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   26 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   27 KIRAN KAUR PB-11-002-004-001/107 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   28 AMARJEET KAUR(Wife) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   29 MANDEEP KAUR PB-11-002-004-001/101 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   30 GURMAIL KAUR(Wife) PB-11-002-004-001/111 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   31 RAJ KAUR(Self) PB-11-002-004-001/125 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   32 SUKHPREET KAUR(Self) PB-11-002-004-001/122 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   33 MISRRO KAUR(Self) PB-11-002-004-001/124 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   34 AMARJEET KAUR PB-11-002-004-001/131 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   35 SAVITRI KAUR PB-11-002-004-001/132 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   36 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   37 AJIB SINGH(Self) PB-11-002-004-001/141 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   38 BALJEET KAUR PB-11-002-004-001/126 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   39 NASIB KAUR PB-11-002-004-001/128 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   40 RAJWINDER KAUR PB-11-002-004-001/130 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   41 NASIB BEGAM PB-11-002-004-001/127 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   42 BAINT KAUR(Wife) PB-11-002-004-001/145 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   43 MANJIT KAUR(Wife) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   44 BINDER KAUR(Wife) PB-11-002-004-001/109 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   45 AMARJIT KAUR(Self) PB-11-002-004-001/140 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   46 RAJVEER KAUR(Daughter-in-Law) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   47 PARAMJIT KAUR(Wife) PB-11-002-004-001/102 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 233 1398 0 0 1398 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL005450 Credited 31/01/2018   Daily Attendence 41 43 44 41 38 41 37

Category Amount Paid(In Rs.) Amount Paid SC 56852 Amount Paid ST 0 Amount Paid Other 9553

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

Total Cash payment(In Rs.) Cash 66405 Average Per labour 1412.8723

Total man days : 285