Muster Roll No. : 2650	Date From : 19/12/2017    Date To : 26/12/2017	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.  101        Page NO.  11

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 A A A 5 181 905 0 0 905 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 7 181 1267 0 0 1267 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611003WL005676 Credited 12/04/2018   3 Jaspal Kaur(Wife) PB-11-003-046-001/139 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 181 1267 0 0 1267 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 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   5 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   6 gurlal singh(Self) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   7 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   8 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   9 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   10 MOHINDER KAUR(Wife) PB-11-003-046-001/133 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 181 724 0 0 724 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   11 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 181 543 0 0 543 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   12 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   13 Gurmail Kaur(Wife) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   14 jasvir kaur(Wife) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   15 IQBAAL SINGH(Self) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   16 angrej kaur PB-11-003-046-001/11 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   17 JASPREET KAUR PB-11-003-046-001/111 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   18 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   19 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 181 181 0 0 181 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   20 SUKHDEEP KAUR(Wife) PB-11-003-046-001/35 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   21 DARSHAN SINGH(Self) PB-11-003-046-001/110 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   22 KULDEEP KAUR(Self) PB-11-003-046-001/118 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   23 mara singh(Father) PB-11-003-046-001/11 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   24 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   25 SANDEEP KAUR(Self) PB-11-003-046-001/116 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   26 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 181 1267 0 0 1267 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   27 Tara Singh(Self) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   28 Jaspreet kaur(Wife) PB-11-003-046-001/135 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   29 Inderjit Kaur(Wife) PB-11-003-046-001/124 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 181 724 0 0 724 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   30 PARAMJEET KAUR(Self) PB-11-003-046-001/115 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   31 Harwinder Kaur(Self) PB-11-003-046-001/125 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   32 AMANDEEP KAUR(Self) PB-11-003-046-001/141 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   33 MANJIT KAUR(Self) PB-11-003-046-001/144 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 181 1086 0 0 1086 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   34 KIRANDEEP KAUR(Wife) PB-11-003-046-001/142 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 181 181 0 0 181 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   35 KARTAR KAUR(Wife) PB-11-003-046-001/129 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 181 905 0 0 905 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005676 Credited 12/04/2018   Daily Attendence 35 33 33 32 30 20 3 0

Category Amount Paid(In Rs.) Amount Paid SC 33666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33666 Average Per labour 961.8857

Total man days : 186