Muster Roll No. : 1072	Date From : 18/12/2017    Date To : 24/12/2017	Sanction No. : R/17/67    Sanction Date : 01/04/2017
Work Code : 2611002004/RC/59820	Work Name : Earth Filling on Berms 2017-18 in village BHANI CHOHARRD (2611002004/RC/59820)

Measurement Book Detail

MB NO.  485        Page NO.  72

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 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   2 SIMRANJIT KAUR PB-11-002-004-001/96 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   3 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   4 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   5 JASPREET KAUR(Wife) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL005450 Credited 31/01/2018   6 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 INDIAN BANK Rampura Phul IDIB000R582 2611002WL005450 Credited 31/01/2018   7 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   8 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   9 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   10 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ A A P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   11 GURMEET KAUR(Wife) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   12 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   13 GULAB KAUR PB-11-002-004-001/95 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   14 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   15 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   16 AFSARI BEGAM(Wife) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   17 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   18 SANDEEP KAUR PB-11-002-004-001/75 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   19 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   20 GURMAIL KAUR(Wife) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   21 KARAMJIT KAUR PB-11-002-004-001/94 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   22 JASWINDER KAUR(Wife) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   23 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   24 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL005450 Credited 31/01/2018   Daily Attendence 21 23 24 23 20 23 19

Category Amount Paid(In Rs.) Amount Paid SC 34018 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 35649 Average Per labour 1485.375

Total man days : 153