Muster Roll No. : 65	Date From : 23/04/2019    Date To : 29/04/2019	Sanction No. : Rp-3422    Sanction Date : 10/12/2018
Work Code : 2611002004/WH/82894	Work Name : Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894)

Measurement Book Detail

MB NO.  483        Page NO.  102

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 A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000474 Credited 09/05/2019   2 KAUR SINGH(Self) PB-11-002-004-001/44 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000474 Credited 09/05/2019   3 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000474 Credited 09/05/2019   4 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000474 Credited 09/05/2019   5 JASPREET KAUR(Wife) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000474 Credited 09/05/2019   6 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   7 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   8 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   9 GULAB KAUR PB-11-002-004-001/95 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   10 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   11 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   12 MAJOR SINGH(Father) PB-11-002-004-001/4 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   13 TEJ KAUR(Wife) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   14 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   15 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   16 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   17 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A A P P 2 241 482 0 0 482 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   18 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   19 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   20 PARKSHA KAUR(Wife) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   21 JASWINDER KAUR(Wife) PB-11-002-004-001/39 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   22 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   23 AFSARI BEGAM(Wife) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   24 AMARJIT KAUR(Wife) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   25 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   26 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A P P 4 241 964 0 0 964 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   27 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   28 MANDEEP KAUR(Wife) PB-11-002-004-001/59 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   29 RANI KAUR(Wife) PB-11-002-004-001/31 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   30 SHINDER KAUR(Wife) PB-11-002-004-001/32 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   31 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   32 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000474 Credited 09/05/2019   Daily Attendence 25 29 27 0 27 28 31

Category Amount Paid(In Rs.) Amount Paid SC 38801 Amount Paid ST 0 Amount Paid Other 1446

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

Total Cash payment(In Rs.) Cash 40247 Average Per labour 1257.7188

Total man days : 167