Muster Roll No. : 774	Date From : 29/08/2018    Date To : 02/09/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002004/LD/81458	Work Name : Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458)

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 VEERPAL KAUR(Wife) PB-11-002-004-001/137 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL003034 Credited 12/09/2018   2 NASEEB KAUR(Wife) PB-11-002-004-001/13 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 HDFC MAUR MANDI HDFC0002193 2611002WL003034 Credited 12/09/2018   3 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL003034 Credited 12/09/2018   4 LABH KAUR(Wife) PB-11-002-004-001/15 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   5 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ P A P A P 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   6 HAKKAM SINGH(Self) PB-11-002-004-001/135 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   7 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   8 BALVIR KAUR PB-11-002-004-001/100 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   9 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   10 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   11 PILLU SINGH(Self) PB-11-002-004-001/115 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   12 BALVEER KAUR(Self) PB-11-002-004-001/119 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   13 JASVEER KAUR(Wife) PB-11-002-004-001/149 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   14 KALA SINGH(Self) PB-11-002-004-001/147 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   15 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   16 SARABJIT KAUR PB-11-002-004-001/105 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   17 JARNAIL SINGH PB-11-002-004-001/118 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   18 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   19 SUKHPREET KAUR PB-11-002-004-001/112 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   20 GURMEET KAUR(Wife) PB-11-002-004-001/114 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   21 SARABJIT KAUR PB-11-002-004-001/108 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   22 KARNAIL SINGH(Self) PB-11-002-004-001/133 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   23 SUKHDEV SINGH(Self) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   24 KIRAN KAUR PB-11-002-004-001/107 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   25 AMARJEET KAUR(Wife) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   26 GURMAIL KAUR(Wife) PB-11-002-004-001/111 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   27 RAJ KAUR(Self) PB-11-002-004-001/125 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   28 MISRRO KAUR(Self) PB-11-002-004-001/124 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   29 AMARJEET KAUR PB-11-002-004-001/131 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   30 SUKHPREET KAUR(Self) PB-11-002-004-001/122 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   31 SAVITRI KAUR PB-11-002-004-001/132 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   32 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   33 BALJEET KAUR PB-11-002-004-001/126 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   34 AJIB SINGH(Self) PB-11-002-004-001/141 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   35 NASIB KAUR PB-11-002-004-001/128 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   36 RAJWINDER KAUR PB-11-002-004-001/130 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   37 NASIB BEGAM PB-11-002-004-001/127 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   38 SARBJIT KAUR(Self) PB-11-002-004-001/134 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   39 BAINT KAUR(Wife) PB-11-002-004-001/145 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   40 VEERPAL KAUR(Wife) PB-11-002-004-001/142 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   41 MANJIT KAUR(Wife) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   42 AMARJIT KAUR(Self) PB-11-002-004-001/140 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   43 ANGERJ KAUR(Wife) PB-11-002-004-001/148 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   44 RAJVEER KAUR(Daughter-in-Law) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL003034 Credited 12/09/2018   45 PARAMJIT KAUR(Wife) PB-11-002-004-001/102 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL003034 Credited 12/09/2018   Daily Attendence 44 41 39 35 38

Category Amount Paid(In Rs.) Amount Paid SC 42240 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 47280 Average Per labour 1050.6666

Total man days : 197