Muster Roll No. : 81	Date From : 11/04/2018    Date To : 17/04/2018	Sanction No. : 17097/12    Sanction Date : 18/04/2017
Work Code : 2617005002/WH/37362	Work Name : DIGGING OF POND (2617005002/WH/37362)

Measurement Book Detail

MB NO.  796        Page NO.  95

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 PAUL SINGH(Self) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P A 5 140 700 0 0 700       2617005WL000144 Credited 21/04/2018   2 BINDER KAUR(Self) PB-17-005-002-001/95 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P P P 3 140 420 0 0 420 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 2617005WL000144 Credited 21/04/2018   3 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000144 Credited 21/04/2018   4 GURPREET SINGH(Self) PB-17-005-002-001/90 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P A A A 1 140 140 0 0 140 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000144 Credited 21/04/2018   5 RANI KAUR(Wife) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   6 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   7 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   8 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   9 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   10 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   11 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   12 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   13 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A P A 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   14 RAJ KAUR(Self) PB-17-005-002-001/54 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   15 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   16 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   17 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P A P P 4 140 560 0 0 560 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   18 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   19 GURMAIL SINGH(Self) PB-17-005-002-001/9 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 140 140 0 0 140 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000144 Credited 21/04/2018   20 NASIB KAUR(Self) PB-17-005-002-001/23 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 140 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   21 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   22 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   23 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P A P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   24 PARAMJIT KAUR PB-17-005-002-001/80 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P A P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   25 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 140 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   26 MANPREET KAUR(Wife) PB-17-005-002-001/6 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A P A A 1 140 140 0 0 140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000144 Credited 21/04/2018   27 SUKHDEV KAUR(Self) PB-17-005-002-001/94 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P A A 4 140 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000144 Credited 21/04/2018   28 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 140 980 0 0 980 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 21/04/2018   29 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P A A 2 140 280 0 0 280 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 21/04/2018   30 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A P P P P 5 140 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 21/04/2018   31 SUKHDEV KAUR PB-17-005-002-001/77 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A P P 4 140 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 21/04/2018   32 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P A 4 140 560 0 0 560 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 21/04/2018   33 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A A P 5 140 700 0 0 700 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000144 Credited 21/04/2018   Daily Attendence 23 17 20 25 21 22 22

Category Amount Paid(In Rs.) Amount Paid SC 15400 Amount Paid ST 0 Amount Paid Other 5600

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

Total Cash payment(In Rs.) Cash 21000 Average Per labour 636.3636

Total man days : 150