Muster Roll No. : 1475	Date From : 19/02/2018    Date To : 23/02/2018	Sanction No. : R/17/71    Sanction Date : 01/04/2017
Work Code : 2611002004/RC/77680	Work Name : Earth Filling on Kacha Path(2017/18)BHANI CHOHARRD (2611002004/RC/77680)

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 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 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   2 SIMRANJIT KAUR PB-11-002-004-001/96 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   3 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   4 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   5 JASPREET KAUR(Wife) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   6 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   7 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 INDIAN BANK Rampura Phul IDIB000R582 2611002WL007084 Credited 12/03/2018   8 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   9 GURMEET KAUR(Wife) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   10 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   11 KARNAIL KAUR PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   12 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   13 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   14 GULAB KAUR PB-11-002-004-001/95 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   15 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   16 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   17 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   18 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   19 SANDEEP KAUR PB-11-002-004-001/75 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   20 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   21 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   22 GURMAIL KAUR(Wife) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   23 JASWINDER KAUR(Wife) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   24 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   25 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   Daily Attendence 21 21 24 25 22

Category Amount Paid(In Rs.) Amount Paid SC 26329 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26329 Average Per labour 1053.16

Total man days : 113