Muster Roll No. : 1473	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 GURDEV KAUR(Mother) PB-11-002-004-001/18 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932       2611002WL007084 Credited 12/03/2018   2 BALDEV SINGH(Self) PB-11-002-004-001/249 SC ਭੈਣੀ ਚੂਹਡ਼ A A P A A 1 233 233 0 0 233 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL007084 Credited 12/03/2018   3 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER 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 JARNAIL SINGH(Self) PB-11-002-004-001/221 OTHER 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 RUPNA KAUR(Wife) PB-11-002-004-001/255 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   6 AMANDEEP KAUR(Wife) PB-11-002-004-001/22 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   7 KARMJIT KAUR(Wife) PB-11-002-004-001/19 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   8 MANDEEP KAUR(Wife) PB-11-002-004-001/150 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   9 JASWINDER KAUR(Wife) PB-11-002-004-001/246 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   10 AMARIK SINGH(Self) PB-11-002-004-001/264 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   11 BALRAJ SINGH(Self) PB-11-002-004-001/198 OTHER 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   12 KARTARO(Self) PB-11-002-004-001/230 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 SUKHJIT KAUR(Wife) PB-11-002-004-001/256 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL007084 Credited 12/03/2018   14 BINDER RAM(Self) PB-11-002-004-001/268 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL007084 Credited 12/03/2018   15 HAKAM SINGH(Self) PB-11-002-004-001/161 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P 4 233 932 0 0 932 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL007084 Credited 12/03/2018   16 AMRITPAL SINGH(Self) PB-11-002-004-001/17 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   17 DHARAM SINGH(Self) PB-11-002-004-001/225 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL007084 Credited 12/03/2018   18 SUKHPAL SINGH(Self) PB-11-002-004-001/250 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   19 MANIA SINGH(Self) PB-11-002-004-001/27 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   20 GURDEV KAUR(Wife) PB-11-002-004-001/152 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 SUKHDEV SINGH(Brother) PB-11-002-004-001/203 OTHER 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 SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   23 MITHU SINGH(Self) PB-11-002-004-001/215 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   24 DARSHAN SINGH(Self) PB-11-002-004-001/2 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 JASVEER KAUR(Wife) PB-11-002-004-001/149 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   26 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   27 BABANDEEP SINGH(Self) PB-11-002-004-001/265 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   28 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   29 RAM SINGH(Self) PB-11-002-004-001/148 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   30 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 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   31 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 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   32 NAIB SINGH(Self) PB-11-002-004-001/259 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   33 PARAMJIT KAUR(Wife) PB-11-002-004-001/20 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   34 HARSHINDER SINGH(Son) PB-11-002-004-001/171 OTHER 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 25 30 31 26 30

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 14912

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

Total Cash payment(In Rs.) Cash 33086 Average Per labour 973.1177

Total man days : 142