Muster Roll No. : 1049	Date From : 30/01/2018    Date To : 14/02/2018	Sanction No. : TS/SPP/1    Sanction Date : 01/04/2017
Work Code : 2611006022/FR/379	Work Name : FISH POND (2611006022/FR/379)

Measurement Book Detail

MB NO.  215        Page NO.  61

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 9 10 11 12 13 14 15 16 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 MANPREET SINGH(Son) PB-11-006-022-001/30 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A A A A A A 6 233 1398 0 0 1398       2611006WL007676 Credited 13/04/2018   2 GURPREET SINGH(Self) PB-11-006-022-001/288 OTHER ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   3 BALDEV KAUR(Self) PB-11-006-022-001/270 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   4 BILLU SINGH(Self) PB-11-006-022-001/12 SC ਕਲਾਲ ਵਾਲਾ X X B A A A A A A A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   5 BALWANT SINGH(Self) PB-11-006-022-001/91 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   6 JAGTAR SINGH(Self) PB-11-006-022-001/195 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   7 GURMIT KAUR(Wife) PB-11-006-022-001/163 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   8 CHARNJIT KAUR(Wife) PB-11-006-022-001/143 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   9 SUKHDARSHAN SINGH(Self) PB-11-006-022-001/238 OTHER ਕਲਾਲ ਵਾਲਾ X X B A P A A P P P A A P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   10 JASKARAN SINGH(Self) PB-11-006-022-001/262 OTHER ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   11 BALVIR KAUR(Mother) PB-11-006-022-001/35 SC ਕਲਾਲ ਵਾਲਾ X X B A P P A A P P A P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   12 GURTEJ SINGH(Self) PB-11-006-022-001/6 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   13 CHARNJIT KAUR(Wife) PB-11-006-022-001/89 SC ਕਲਾਲ ਵਾਲਾ X X B A A A A A A A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   14 SARBJIT KAUR(Wife) PB-11-006-022-001/120 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P A P P A P P P A P 9 233 2097 0 0 2097 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   15 KULDEEP SINGH(Self) PB-11-006-022-001/112 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P A A A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   16 GUDDI KAUR(Self) PB-11-006-022-001/236 OTHER ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   17 SHINDER KAUR(Wife) PB-11-006-022-001/27 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P A P 10 233 2330 0 0 2330 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   18 KARMJIT KAUR(Wife) PB-11-006-022-001/142 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   19 DHANNA SINGH(Father) PB-11-006-022-001/229 SC ਕਲਾਲ ਵਾਲਾ X X B A P A P P P A A A A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   20 MANJIT KAUR(Wife) PB-11-006-022-001/204 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   21 PARMJIT KAUR(Wife) PB-11-006-022-001/202 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P A A A A A A P 6 233 1398 0 0 1398 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   22 SARABJIT KAUR(Wife) PB-11-006-022-001/16 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P A A A A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   23 SUKHJIT KAUR(Wife) PB-11-006-022-001/55 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P A A A P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   24 DARSHAN SINGH(Self) PB-11-006-022-001/163 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P A A A P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007676 Credited 13/04/2018   25 SUKHDEV KAUR(Wife) PB-11-006-022-001/225 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   26 SUKHWINDER KAUR(Wife) PB-11-006-022-001/257 OTHER ਕਲਾਲ ਵਾਲਾ X X B A P P P P P A A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   27 HARDEEP SINGH(Self) PB-11-006-022-001/266 OTHER ਕਲਾਲ ਵਾਲਾ X X B A P P A A P A A P P P P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   28 RINKA PB-11-006-022-001/228 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A A P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   29 MANDEEP KAUR(Self) PB-11-006-022-001/260 SC ਕਲਾਲ ਵਾਲਾ X X B A A A A A A A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   30 TARSEM SINGH(Self) PB-11-006-022-001/177 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P A A A P A P P 8 233 1864 0 0 1864 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL008832 Credited 12/03/2019   31 PARAMJIT KAUR(Wife) PB-11-006-022-001/230 SC ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL009382 Credited 15/07/2019   32 BEANT KAUR(Wife) PB-11-006-022-001/116 SC ਕਲਾਲ ਵਾਲਾ X X B A P P A P P P A P P P A A 8 233 1864 0 0 1864 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   33 KULWANT SINGH(Self) PB-11-006-022-001/289 OTHER ਕਲਾਲ ਵਾਲਾ X X B A P P P P A P A P P P P P 10 233 2330 0 0 2330 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   34 KIRANDEEP KAUR(Wife) PB-11-006-022-001/289 OTHER ਕਲਾਲ ਵਾਲਾ X X B A P P P P P P A P P P P P 11 233 2563 0 0 2563 STATE BANK OF INDIA KALALWALA SBIN0051356 2611006WL007676 Credited 13/04/2018   Daily Attendence 0 0 0 0 31 29 27 26 27 20 0 20 27 27 25 27

Category Amount Paid(In Rs.) Amount Paid SC 47998 Amount Paid ST 0 Amount Paid Other 18640

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

Total Cash payment(In Rs.) Cash 66638 Average Per labour 1959.9412

Total man days : 286