Muster Roll No. : 1325	Date From : 07/01/2019    Date To : 13/01/2019	Sanction No. : R4744-48    Sanction Date : 03/12/2018
Work Code : 2611002004/RC/88975	Work Name : E/W on Road Berms Bhaini Chood 2018-19 (2611002004/RC/88975)

Measurement Book Detail

MB NO.  485        Page NO.  66

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 MANDEEP KAUR(Wife) PB-11-002-004-001/284 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   2 PAL KAUR(Self) PB-11-002-004-001/71 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   3 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   4 PARMJIT KAUR(Self) PB-11-002-004-001/58 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   5 GURPREET SINGH(Self) PB-11-002-004-001/288 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   6 MAJREENA(Wife) PB-11-002-004-001/295 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   7 HARINDER KAUR(Wife) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL006395 Credited 12/03/2019   8 NIZERA BIBI(Wife) PB-11-002-004-001/290 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A P A A A 2 240 480 0 0 480 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL006395 Credited 12/03/2019   9 AJIB SINGH(Self) PB-11-002-004-001/38 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   10 MAKHAN SINGH(Self) PB-11-002-004-001/296 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   11 MITHU SINGH(Self) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   12 CHET SINGH(Self) PB-11-002-004-001/5 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   13 MAJOR SINGH(Father) PB-11-002-004-001/4 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   14 TEJ KAUR(Wife) PB-11-002-004-001/35 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   15 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   16 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   17 BHURO KAUR(Wife) PB-11-002-004-001/66 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   18 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   19 HARNEK KAUR PB-11-002-004-001/68 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   20 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   21 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   22 GURMAIL KAUR(Wife) PB-11-002-004-001/41 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   23 JASWINDER KAUR(Wife) PB-11-002-004-001/43 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   24 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   25 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   26 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   27 JASWINDER KAUR(Wife) PB-11-002-004-001/39 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   28 AMARJIT KAUR(Wife) PB-11-002-004-001/34 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   29 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   30 GOLU KAUR(Wife) PB-11-002-004-001/61 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   31 AFSARI BEGAM(Wife) PB-11-002-004-001/7 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   32 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   33 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   34 SANDEEP KAUR(Self) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   35 RANI KAUR(Wife) PB-11-002-004-001/31 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   36 PAMI(Wife) PB-11-002-004-001/56 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   37 JASPAL KAUR(Wife) PB-11-002-004-001/62 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   38 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   39 RAJPAL KAUR(Wife) PB-11-002-004-001/60 SC ਭੈਣੀ ਚੂਹਡ਼ A A A P A P P 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   40 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   41 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   42 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   Daily Attendence 23 30 33 37 0 30 34

Category Amount Paid(In Rs.) Amount Paid SC 39360 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 44880 Average Per labour 1068.5714

Total man days : 187