Muster Roll No. : 800	Date From : 11/11/2017    Date To : 24/11/2017	Sanction No. : TS/17/703    Sanction Date : 01/04/2017
Work Code : 2611006031/WH/40493	Work Name : Desilting Of Pond (2611006031/WH/40493)

Measurement Book Detail

MB NO.  201        Page NO.  24

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 9 10 11 12 13 14 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 RAJVEER KAUR(Wife) PB-11-006-031-001/207 SC ਮਾਨਵਾਲਾ P P P A A P A P P P P P P A 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL004903 Credited 31/01/2018   2 PARAMJIT KAUR(Self) PB-11-006-031-001/209 OTHER ਮਾਨਵਾਲਾ P P P P P P A A A P P P P A 10 233 2330 0 0 2330 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL004903 Credited 31/01/2018   3 NASIB KAUR(Wife) PB-11-006-031-001/10094 SC ਮਾਨਵਾਲਾ P P P P P P A A A P P P X X 9 233 2097 0 0 2097 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611006WL004903 Credited 31/01/2018   4 LAKHWINDER SINGH(Self) PB-11-006-031-001/227 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   5 sukhmander SIngh(Self) PB-11-006-031-001/229 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   6 GURPAL SINGH(Self) PB-11-006-031-001/225 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA RAMAN SBIN0001733 2611006WL004903 Credited 31/01/2018   7 KIRANDEEP KAUR(Self) PB-11-006-031-001/228 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA KOT BHAKTU BRANCH SBIN0051423 2611006WL004903 Credited 31/01/2018   8 SUKHJIT KAUR(Self) PB-11-006-031-001/199 SC ਮਾਨਵਾਲਾ P P A A A P A A A P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   9 TEJ KAUR(Wife) PB-11-006-031-001/10121 SC ਮਾਨਵਾਲਾ P P P P P P A A A A A A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   10 SATNAM SINGH(Self) PB-11-006-031-001/220 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611006WL004903 Credited 31/01/2018   11 KULDEEP SINGH(Self) PB-11-006-031-001/211 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611006WL004903 Credited 31/01/2018   12 SUNITA RANI(Self) PB-11-006-031-001/206 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 BANK OF MAHARASTRA BHATINDA MAHB0001265 2611006WL004903 Credited 31/01/2018   13 SURJIT KAUR(Wife) PB-11-006-031-001/146 SC ਮਾਨਵਾਲਾ A A A A A A A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   14 GURMEET KAUR(Self) PB-11-006-031-001/10181 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   15 SEELO(Self) PB-11-006-031-001/10106 SC ਮਾਨਵਾਲਾ P P A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   16 SINGARA SINGH PB-11-006-031-001/159 SC ਮਾਨਵਾਲਾ P P P P P P A P P X X X X X 8 233 1864 0 0 1864 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   17 JASMAIL KAUR(Self) PB-11-006-031-001/10176 SC ਮਾਨਵਾਲਾ A A P P P P A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   18 SHANTI DEVI(Self) PB-11-006-031-001/153 SC ਮਾਨਵਾਲਾ P P P P A P A P P P P A A A 9 233 2097 0 0 2097 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   19 SUMAN DEVI(Self) PB-11-006-031-001/10107 SC ਮਾਨਵਾਲਾ A A P P A A A P P P P A P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   20 RAJWINDER KAUR(Self) PB-11-006-031-001/10019 SC ਮਾਨਵਾਲਾ A A P P A P A P P A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   21 Svintra Devi(Wife) PB-11-006-031-001/10039 SC ਮਾਨਵਾਲਾ A A A A A A A P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   22 PARMJIT KAUR(Wife) PB-11-006-031-001/10047 SC ਮਾਨਵਾਲਾ P P P X X X X X X X X X X X 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   23 JASWINDER KAUR(Wife) PB-11-006-031-001/10048 SC ਮਾਨਵਾਲਾ P A A A A P A A P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   24 JASVIR KAUR(Self) PB-11-006-031-001/10036 SC ਮਾਨਵਾਲਾ A A A A A A A P P A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   25 PINKI DEVI(Wife) PB-11-006-031-001/10005 SC ਮਾਨਵਾਲਾ A A P A A A A P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   26 SINDER KAUR(Wife) PB-11-006-031-001/10031 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   27 SUKHDEV KAUR(Self) PB-11-006-031-001/10068 OTHER ਮਾਨਵਾਲਾ A A A A A P A P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   28 NIRMALA DEVI(Wife) PB-11-006-031-001/10077 SC ਮਾਨਵਾਲਾ A A A P A A A P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   29 GURDEV SINGH(Self) PB-11-006-031-001/130 SC ਮਾਨਵਾਲਾ P P P P P X X X X X X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   30 MALO KAUR(Self) PB-11-006-031-001/10124 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   31 Kamla Devi(Wife) PB-11-006-031-001/10085 SC ਮਾਨਵਾਲਾ A A A A A A A A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   32 AMAR KAUR(Wife) PB-11-006-031-001/10029 OTHER ਮਾਨਵਾਲਾ A A P P A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   33 KALLO(Mother) PB-11-006-031-001/10050 OTHER ਮਾਨਵਾਲਾ P P P P A A A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   34 JASPREET KAUR(Wife) PB-11-006-031-001/10043 SC ਮਾਨਵਾਲਾ P P P P A P A A A P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   35 RAJU RANI(Wife) PB-11-006-031-001/10073 OTHER ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   36 MANPREET KAUR(Wife) PB-11-006-031-001/135 SC ਮਾਨਵਾਲਾ P P A P A A A P P P P P P A 9 233 2097 0 0 2097 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   37 PARMJIT KAUR(Wife) PB-11-006-031-001/10055 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   38 HARJIT SINGH(Self) PB-11-006-031-001/10100 SC ਮਾਨਵਾਲਾ P P P P P P A P A P P P A A 10 233 2330 0 0 2330 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   39 RAJU RANI(Wife) PB-11-006-031-001/10083 OTHER ਮਾਨਵਾਲਾ A A A P A A A A P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   40 JASWANT SINGH(Self) PB-11-006-031-001/144 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   41 ANJU RANI(Self) PB-11-006-031-001/10104 SC ਮਾਨਵਾਲਾ A A A A A A A A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   42 RAJVEER KAUR(Wife) PB-11-006-031-001/10167 SC ਮਾਨਵਾਲਾ P P P P A A A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   43 AMARJIT KAUR(Wife) PB-11-006-031-001/10037 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P X X X 10 233 2330 0 0 2330 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   44 LACHAMI DEVI(Self) PB-11-006-031-001/10128 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   45 VEERPAL KAUR(Wife) PB-11-006-031-001/10088 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   46 SANDEEP KAUR(Wife) PB-11-006-031-001/10178 SC ਮਾਨਵਾਲਾ A A P P P A A P A A P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   47 AMRIK SINGH(Self) PB-11-006-031-001/10102 SC ਮਾਨਵਾਲਾ P A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   48 GAGANDEEP KAUR(Daughter) PB-11-006-031-001/10024 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   49 BIMLA(Mother) PB-11-006-031-001/152 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   50 VAKHA KAU(Wife) PB-11-006-031-001/131 SC ਮਾਨਵਾਲਾ P P P P P P A X X X X X X X 6 233 1398 0 0 1398 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   51 LAKHWINDER KAUR(Self) PB-11-006-031-001/238 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   52 MAGHR SINGH(Self) PB-11-006-031-001/10097 SC ਮਾਨਵਾਲਾ P P P P P A A A A A A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   53 KULDEEP KAUR(Self) PB-11-006-031-001/10079 SC ਮਾਨਵਾਲਾ P A A A A A A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   54 GURMIT KAUR(Wife) PB-11-006-031-001/10035 SC ਮਾਨਵਾਲਾ P A P A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL007512 Credited 13/04/2018   55 OUSA RANI(Self) PB-11-006-031-001/10105 SC ਮਾਨਵਾਲਾ A A A A A A A A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   56 SUKHPREET KAUR(Wife) PB-11-006-031-001/203 SC ਮਾਨਵਾਲਾ P A A A A P A P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   57 MANJIT KAUR(Self) PB-11-006-031-001/215 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   58 MANPREET KAUR(Wife) PB-11-006-031-001/10007 SC ਮਾਨਵਾਲਾ A A A A A A A A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   59 JASVIR KAUR(Self) PB-11-006-031-001/10067 SC ਮਾਨਵਾਲਾ P P P P P X X X X X X X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   60 GURPREET KAUR(Self) PB-11-006-031-001/224 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   61 SINDER KAUR(Wife) PB-11-006-031-001/10041 SC ਮਾਨਵਾਲਾ A P A A A A A A A A A X X X 1 233 233 0 0 233 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   62 RAMANDEEP KAUR(Wife) PB-11-006-031-001/218 OTHER ਮਾਨਵਾਲਾ P P A A A A A A A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   63 Savita Rani(Self) PB-11-006-031-001/230 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   64 JAGMEET KAUR(Self) PB-11-006-031-001/198 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   65 SUKHPREET KAUR(Self) PB-11-006-031-001/205 SC ਮਾਨਵਾਲਾ P A A A A P A P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   66 SANTOSH SATPAL(Self) PB-11-006-031-001/204 SC ਮਾਨਵਾਲਾ A A P P A A A P P A P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   67 NATHA SINGH(Self) PB-11-006-031-001/217 SC ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   68 RANI KAUR(Wife) PB-11-006-031-001/219 SC ਮਾਨਵਾਲਾ A A P P P P A A A A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   69 Sonia(Daughter-in-Law) PB-11-006-031-001/10081 OTHER ਮਾਨਵਾਲਾ P P P P P P A P P P P P P A 12 233 2796 0 0 2796 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   70 JASVIR KAUR(Wife) PB-11-006-031-001/10032 SC ਮਾਨਵਾਲਾ P P P A A A A P P A A X X X 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   71 GURPREET KAUR(Wife) PB-11-006-031-001/202 SC ਮਾਨਵਾਲਾ P P P P A A A A A P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA BANGI RULDU SBIN0050479 2611006WL004903 Credited 31/01/2018   Daily Attendence 52 47 51 49 37 42 0 43 43 44 46 42 40 0

Category Amount Paid(In Rs.) Amount Paid SC 112539 Amount Paid ST 0 Amount Paid Other 12349

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

Total Cash payment(In Rs.) Cash 124888 Average Per labour 1758.986

Total man days : 536