Muster Roll No. : 2708	Date From : 27/12/2017    Date To : 03/01/2018	Sanction No. : B/17/771    Sanction Date : 01/04/2017
Work Code : 2611003046/WH/35398	Work Name : De- Silting of Pond 2 (2017-18)(Kothe Nathiana) (2611003046/WH/35398)

Measurement Book Detail

MB NO.  407        Page NO.  112

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 8 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 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL009055 Credited 22/05/2019   2 Darshan Singh(Self) PB-11-003-046-001/139 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611003WL005854 Credited 12/04/2018   3 Jaspal Kaur(Wife) PB-11-003-046-001/139 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL009055 Credited 22/05/2019   4 BEANT KAUR(Self) PB-11-003-046-001/143 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   5 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 201 804 0 0 804 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   6 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 201 402 0 0 402 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   7 gurlal singh(Self) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   8 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   9 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   10 Gurmail Kaur(Wife) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   11 jasvir kaur(Wife) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   12 IQBAAL SINGH(Self) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   13 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   14 JASPREET KAUR PB-11-003-046-001/111 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   15 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   16 DARSHAN SINGH(Self) PB-11-003-046-001/110 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   17 KULDEEP KAUR(Self) PB-11-003-046-001/118 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   18 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   19 SANDEEP KAUR(Self) PB-11-003-046-001/116 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   20 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   21 Tara Singh(Self) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   22 JASPREET KAUR(Wife) PB-11-003-046-001/117 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   23 PARAMJEET KAUR(Self) PB-11-003-046-001/115 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   24 Jaspreet kaur(Wife) PB-11-003-046-001/135 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   25 AMANDEEP KAUR(Self) PB-11-003-046-001/141 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 201 1005 0 0 1005 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   26 Harwinder Kaur(Self) PB-11-003-046-001/125 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 201 1206 0 0 1206 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   27 MANJIT KAUR(Self) PB-11-003-046-001/144 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 201 1407 0 0 1407 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005854 Credited 12/04/2018   Daily Attendence 27 27 26 26 25 21 13 0

Category Amount Paid(In Rs.) Amount Paid SC 33165 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33165 Average Per labour 1228.3334

Total man days : 165