Muster Roll No. : 2647	Date From : 19/12/2017    Date To : 26/12/2017	Sanction No. : B/17/440    Sanction Date : 01/04/2017
Work Code : 2611003027/RC/59922	Work Name : E/Filling in kacha Path( Goniana khurd) 2017-18 (2611003027/RC/59922)

Measurement Book Detail

MB NO.  368        Page NO.  107

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 Balveer Kaur(Wife) PB-11-003-027-001/129 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P X 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   2 Jeeto kaur(Self) PB-11-003-027-001/124 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005729 Credited 12/04/2018   3 GURSAHIB SINGH(Self) PB-11-003-027-001/10270085 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005729 Credited 12/04/2018   4 BALWANT SINGH(Self) PB-11-003-027-001/10270084 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005729 Credited 12/04/2018   5 Shinder Kaur(Wife) PB-11-003-027-001/113 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL005729 Credited 12/04/2018   6 MAYA KAUR(Wife) PB-11-003-027-001/10270089 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL005729 Credited 12/04/2018   7 seeto Kaur(Wife) PB-11-003-027-001/103 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   8 Raj Kaur(Wife) PB-11-003-027-001/104 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   9 Veerpal Kaur(Self) PB-11-003-027-001/108 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   10 chinder kaur(Self) PB-11-003-027-001/110 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   11 Jarnail Kaur(Self) PB-11-003-027-001/111 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   12 Pal Kaur(Self) PB-11-003-027-001/112 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   13 Nachatter Singh(Self) PB-11-003-027-001/10270008 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   14 Balveer Singh(Self) PB-11-003-027-001/10270058 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P X 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   15 Manjit Kaur(Wife) PB-11-003-027-001/10270069 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   16 Surjit Kaur(Self) PB-11-003-027-001/114 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P X 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   17 Prakash Singh(Husband) PB-11-003-027-001/114 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P X 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   18 Shinder Kaur(Self) PB-11-003-027-001/115 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   19 Murti Devi PB-11-003-027-001/116 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   20 Jeeto Kaur(Wife) PB-11-003-027-001/117 OTHER ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   21 Amandeep Kaur(Wife) PB-11-003-027-001/119 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   22 Manpreet Kaur(Wife) PB-11-003-027-001/120 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   23 Budh singh(Self) PB-11-003-027-001/124 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   24 Manpreet Kaur PB-11-003-027-001/125 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P A 6 233 1398 0 0 1398 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   25 Kiranjeet kaur(Wife) PB-11-003-027-001/131 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A A A 5 233 1165 0 0 1165 UNION BANK OF INDIA HARRAIPUR UBIN0540706 2611003WL005729 Credited 12/04/2018   26 major Singh(Self) PB-11-003-027-001/10270029 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL005729 Credited 12/04/2018   27 KAMALJIT KAUR(Wife) PB-11-003-027-001/10270088 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 UNION BANK OF INDIA HARRAIPUR UBIN054070 2611003WL005729 Credited 12/04/2018   28 Sukhwant kaur(Wife) PB-11-003-027-001/118 SC ਗੋਨਿਆਣਾ ਖੁਰਦ P P P P P A P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK GONIANA PUNB0683900 2611003WL005729 Credited 12/04/2018   Daily Attendence 28 28 28 27 27 0 25 17

Category Amount Paid(In Rs.) Amount Paid SC 36348 Amount Paid ST 0 Amount Paid Other 5592

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

Total Cash payment(In Rs.) Cash 41940 Average Per labour 1497.8572

Total man days : 180