Muster Roll No. : 1323	Date From : 07/01/2019    Date To : 13/01/2019	Sanction No. : R4744-48    Sanction Date : 03/12/2018
Work Code : 2611002004/RC/88975	Work Name : E/W on Road Berms Bhaini Chood 2018-19 (2611002004/RC/88975)

Measurement Book Detail

MB NO.  485        Page NO.  66

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 A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   2 VEERPAL KAUR(Wife) PB-11-002-004-001/137 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   3 SUKHAPAL KAUR(Wife) PB-11-002-004-001/138 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   4 SARDARO(Self) PB-11-002-004-001/143 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   5 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   6 BALVEER KAUR(Self) PB-11-002-004-001/119 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   7 PILLU SINGH(Self) PB-11-002-004-001/115 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   8 BABU SINGH(Self) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   9 BALVIR KAUR PB-11-002-004-001/100 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   10 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   11 HAKKAM SINGH(Self) PB-11-002-004-001/135 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   12 RANI DEVI PB-11-002-004-001/116 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   13 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   14 SARABJIT KAUR PB-11-002-004-001/108 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   15 SUKHPREET KAUR PB-11-002-004-001/112 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   16 SUKHDEV SINGH(Self) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   17 KARNAIL SINGH(Self) PB-11-002-004-001/133 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   18 KIRAN KAUR PB-11-002-004-001/107 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   19 AMARJEET KAUR(Wife) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   20 SUKHDEV SINGH(Self) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   21 GURMAIL KAUR(Wife) PB-11-002-004-001/111 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   22 SUKHPREET KAUR(Self) PB-11-002-004-001/122 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   23 MISRRO KAUR(Self) PB-11-002-004-001/124 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   24 AMARJEET KAUR PB-11-002-004-001/131 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   25 SAVITRI KAUR PB-11-002-004-001/132 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   26 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   27 BALJEET KAUR PB-11-002-004-001/126 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   28 AJIB SINGH(Self) PB-11-002-004-001/141 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   29 NASIB KAUR PB-11-002-004-001/128 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   30 NASIB BEGAM PB-11-002-004-001/127 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   31 SARBJIT KAUR(Self) PB-11-002-004-001/134 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   32 VEERPAL KAUR(Wife) PB-11-002-004-001/142 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   33 ANGERJ KAUR(Wife) PB-11-002-004-001/148 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   34 RAJVEER KAUR(Daughter-in-Law) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   35 PARAMJIT KAUR(Wife) PB-11-002-004-001/102 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A P P 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL006395 Credited 12/03/2019   Daily Attendence 20 27 26 27 0 30 30

Category Amount Paid(In Rs.) Amount Paid SC 34560 Amount Paid ST 0 Amount Paid Other 3840

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

Total Cash payment(In Rs.) Cash 38400 Average Per labour 1097.1428

Total man days : 160