Muster Roll No. : 994	Date From : 17/07/2018    Date To : 23/07/2018	Sanction No. : G/1991/40    Sanction Date : 02/07/2018
Work Code : 2611003046/LD/81345	Work Name : Const. of B/wall of School at Kothe Nathiana(18-19c) (2611003046/LD/81345)

Measurement Book Detail

MB NO.  224        Page NO.  124

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 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   2 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   3 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   4 Guddi kaur(Self) PB-11-003-046-001/84 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 43 43 0 0 43 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   5 NASIB KAUR(Self) PB-11-003-046-001/48 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 43 43 0 0 43 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   6 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   7 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   8 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   9 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   10 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   11 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   12 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   13 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   14 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   15 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   16 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   17 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   18 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A 1 43 43 0 0 43 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   19 SANDEEP KAUR(Self) PB-11-003-046-001/130 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   20 Inderjit Kaur(Wife) PB-11-003-046-001/124 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   21 gurmel kaur(Wife) PB-11-003-046-001/17 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   22 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 43 86 0 0 86 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL002436 Credited 01/09/2018   Daily Attendence 22 19 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1677 Amount Paid ST 0 Amount Paid Other 86

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

Total Cash payment(In Rs.) Cash 1763 Average Per labour 80.1364

Total man days : 41