Muster Roll No. : 266	Date From : 04/06/2018    Date To : 10/06/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611/IC/36679	Work Name : INTERNAL CLEARENCE OF SUB MINOR 1 JOGA DISTY RD 10750 TO 28066 (2018-19) (2611/IC/36679)

Measurement Book Detail

MB NO.  484        Page NO.  80

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 KAUR(Mother) PB-11-002-004-001/18 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P A A A 2 240 480 0 0 480       2611002WL001225 Credited 28/06/2018   2 BALDEV SINGH(Self) PB-11-002-004-001/249 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL001225 Credited 28/06/2018   3 KAPOOR SINGH(Self) PB-11-002-004-001/212 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001225 Credited 28/06/2018   4 MANDEEP KAUR(Wife) PB-11-002-004-001/284 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001225 Credited 28/06/2018   5 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001225 Credited 28/06/2018   6 MANDEEP KAUR(Wife) PB-11-002-004-001/291 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL008122 Credited 11/04/2019   7 JANTA SINGH(Self) PB-11-002-004-001/211 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001225 Credited 28/06/2018   8 AMANDEEP KAUR(Wife) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001225 Credited 28/06/2018   9 BALRAJ SINGH(Self) PB-11-002-004-001/198 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001225 Credited 28/06/2018   10 SAVINA BEGAM(Wife) PB-11-002-004-001/289 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL001225 Credited 28/06/2018   11 GURCHARAN KAUR(Mother) PB-11-002-004-001/242 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL008122 Credited 11/04/2019   12 HARINDER KAUR(Wife) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 240 720 0 0 720 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL001225 Credited 28/06/2018   13 SURJIT SINGH(Self) PB-11-002-004-001/193 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   14 BINDER RAM(Self) PB-11-002-004-001/268 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL001225 Credited 28/06/2018   15 HARPAL KAUR(Wife) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   16 MELO KAUR(Wife) PB-11-002-004-001/26 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   17 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   18 PARNJIT KAUR(Wife) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   19 MAJOR SINGH(Father) PB-11-002-004-001/4 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   20 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   21 SUKHRAJ SINGH(Self) PB-11-002-004-001/187 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL001225 Credited 28/06/2018   22 ROSHAN KAHN(Self) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   23 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   24 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   25 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   26 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   27 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   28 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ A P A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   29 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   30 JASVEER KAUR(Self) PB-11-002-004-001/28 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   31 SANDEEP KAUR(Self) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   32 RANI KAUR(Wife) PB-11-002-004-001/31 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   33 BEERBAL SINGH(Self) PB-11-002-004-001/19 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   34 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   35 PARAMJIT KAUR(Wife) PB-11-002-004-001/20 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL001225 Credited 28/06/2018   Daily Attendence 26 29 13 20 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 4320

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 603.4286

Total man days : 88