Muster Roll No. : 618	Date From : 21/07/2018    Date To : 27/07/2018	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002004/LD/81458	Work Name : Land developing on Panchyati land(2018-19)BHAINI CHOOD (2611002004/LD/81458)

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 BALDEV SINGH(Self) PB-11-002-004-001/249 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P P A 3 240 720 0 0 720 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL002430 Credited 01/09/2018   2 JAGSEER SINGH(Self) PB-11-002-004-001/150 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A P A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE MAUR ORBC0100635 2611002WL002430 Credited 01/09/2018   3 NASREEN BEGAM(Wife) PB-11-002-004-001/282 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   4 MANDEEP KAUR(Wife) PB-11-002-004-001/284 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   5 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   6 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   7 JANTA SINGH(Self) PB-11-002-004-001/211 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   8 JARNAIL SINGH(Self) PB-11-002-004-001/221 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   9 GURPREET SINGH(Self) PB-11-002-004-001/288 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   10 RUPNA KAUR(Wife) PB-11-002-004-001/255 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   11 AMANDEEP KAUR(Wife) PB-11-002-004-001/22 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   12 JASWINDER KAUR(Wife) PB-11-002-004-001/246 SC ਭੈਣੀ ਚੂਹਡ਼ P A P A P P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   13 BALRAJ SINGH(Self) PB-11-002-004-001/198 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   14 SAVINA BEGAM(Wife) PB-11-002-004-001/289 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   15 MAJREENA(Wife) PB-11-002-004-001/295 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   16 GURCHARAN KAUR(Mother) PB-11-002-004-001/242 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL002430 Credited 01/09/2018   17 BHAGWANT SINGH(Self) PB-11-002-004-001/173 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P P A 4 240 960 0 0 960 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611002WL002430 Credited 01/09/2018   18 NIZERA BIBI(Wife) PB-11-002-004-001/290 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 240 1200 0 0 1200 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL002430 Credited 01/09/2018   19 SURJIT SINGH(Self) PB-11-002-004-001/193 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   20 KARTARO(Self) PB-11-002-004-001/230 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   21 SUKHJIT KAUR(Wife) PB-11-002-004-001/256 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A P P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL002430 Credited 01/09/2018   22 BINDER RAM(Self) PB-11-002-004-001/268 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL002430 Credited 01/09/2018   23 KALA SINGH(Self) PB-11-002-004-001/166 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL002430 Credited 01/09/2018   24 GURDEV KAUR(Wife) PB-11-002-004-001/152 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   25 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   26 HARPAL KAUR(Wife) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   27 MELO KAUR(Wife) PB-11-002-004-001/26 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   28 SUKHPAL SINGH(Self) PB-11-002-004-001/250 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   29 LABH KAUR(Wife) PB-11-002-004-001/2 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   30 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   31 SUKHRAJ SINGH(Self) PB-11-002-004-001/187 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL002430 Credited 01/09/2018   32 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   33 SALIM BEGAM(Wife) PB-11-002-004-001/24 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   34 JASVEER KAUR(Self) PB-11-002-004-001/28 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   35 RANI KAUR(Wife) PB-11-002-004-001/31 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A P A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   36 SHINDER KAUR(Wife) PB-11-002-004-001/32 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   37 BEERBAL SINGH(Self) PB-11-002-004-001/19 SC ਭੈਣੀ ਚੂਹਡ਼ P A P A A P A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   38 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   39 PARAMJIT KAUR(Wife) PB-11-002-004-001/20 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   40 HARSHINDER SINGH(Son) PB-11-002-004-001/171 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL002430 Credited 01/09/2018   Daily Attendence 27 23 31 31 32 40 0

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 20640

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

Total Cash payment(In Rs.) Cash 44160 Average Per labour 1104

Total man days : 184