Muster Roll No. : 2521	Date From : 07/12/2017    Date To : 14/12/2017	Sanction No. : B/17/786    Sanction Date : 01/04/2017
Work Code : 2611003046/IC/34482	Work Name : E/work on sides,Silt from water channels (2017-18) kothe nathiana (2611003046/IC/34482)

Measurement Book Detail

MB NO.  407        Page NO.  110

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 Sukhwinder Kaur PB-11-003-046-001/76 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   2 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   3 MANJIT KAUR.(Wife) PB-11-003-046-001/49 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   4 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   5 Ranjit Singh(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   6 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   7 gurdev kaur(Wife) PB-11-003-046-001/83 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   8 Hansa Singh(Self) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   9 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   10 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   11 BINDER KAUR(Self) PB-11-003-046-001/56 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   12 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   13 JASWINDER KAUR(Wife) PB-11-003-046-001/40 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   14 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   15 SUKHPREET KAUR(Self) PB-11-003-046-001/51 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   16 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   17 sukhjit Kaur(Wife) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   18 Sukhdeep Kaur(Wife) PB-11-003-046-001/65 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   19 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   20 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   21 Gurmeet Kaur(Wife) PB-11-003-046-001/63 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   22 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   23 Jasveer Kaur(Wife) PB-11-003-046-001/8 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   24 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   25 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   26 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   27 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005223 Credited 31/01/2018   Daily Attendence 27 26 23 22 22 20 15 0

Category Amount Paid(In Rs.) Amount Paid SC 34484 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 36115 Average Per labour 1337.5927

Total man days : 155