Muster Roll No. : 234	Date From : 07/06/2018    Date To : 13/06/2018	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 A A P P P P A 4 172 688 0 0 688       2617005WL001504 Credited 28/06/2018   2 HARDEV SINGH(Self) PB-17-005-002-001/91 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A A A A 1 172 172 0 0 172 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001504 Credited 28/06/2018   3 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 172 1032 0 0 1032 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL001504 Credited 28/06/2018   4 DHARMPAL SINGH(Self) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A P A 3 172 516 0 0 516 UCO BANK Bhikhi UCBA0003047 2617005WL001504 Credited 28/06/2018   5 RANI KAUR(Wife) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   6 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   7 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   8 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A P A P 3 172 516 0 0 516 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   9 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   10 RAJ KAUR(Self) PB-17-005-002-001/54 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A P P P 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   11 ATMA SINGH(Self) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A A 2 172 344 0 0 344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   12 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   13 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A A 2 172 344 0 0 344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   14 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 172 172 0 0 172 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   15 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   16 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 172 172 0 0 172 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004468 Credited 06/10/2018   17 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   18 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A A A A P 1 172 172 0 0 172 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   19 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A A 2 172 344 0 0 344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   20 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   21 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P A A 2 172 344 0 0 344 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   22 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P P P P 5 172 860 0 0 860 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   23 SHINDER KAUR(Wife) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 172 1032 0 0 1032 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   24 HARDEEP SINGH(Self) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P A A 4 172 688 0 0 688 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001504 Credited 28/06/2018   25 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P A 4 172 688 0 0 688 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001504 Credited 28/06/2018   26 MAJOR SINGH(Self) PB-17-005-002-001/2 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P A A A A 1 172 172 0 0 172 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001504 Credited 28/06/2018   27 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P A 5 172 860 0 0 860 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL001504 Credited 28/06/2018   Daily Attendence 0 11 23 16 17 16 11

Category Amount Paid(In Rs.) Amount Paid SC 11696 Amount Paid ST 0 Amount Paid Other 4472

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

Total Cash payment(In Rs.) Cash 16168 Average Per labour 598.8148

Total man days : 94