Muster Roll No. : 1431	Date From : 23/01/2019    Date To : 31/01/2019	Sanction No. : 630-642    Sanction Date : 01/04/2018
Work Code : 2611002004/WC/48165	Work Name : Cleaning of silt from water tank(2018-19)Bhaini Chood (2611002004/WC/48165)

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 8 9 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 SIMRANJIT KAUR PB-11-002-004-001/96 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006809 Credited 10/04/2019   2 JASVIR KAUR PB-11-002-004-001/78 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006809 Credited 10/04/2019   3 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006809 Credited 10/04/2019   4 JASPREET KAUR(Wife) PB-11-002-004-001/82 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006809 Credited 10/04/2019   5 HARJINDER KAUJR PB-11-002-004-001/80 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006809 Credited 10/04/2019   6 BALJINDER KAUR(Wife) PB-11-002-004-001/9 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A A A 1 172 172 0 0 172 INDIAN BANK Rampura Phul IDIB000R582 2611002WL006809 Credited 10/04/2019   7 HARNAIK SINGH(Self) PB-11-002-004-001/83 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   8 GURMEET KAUR(Wife) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   9 NASIB KAUR(Mother) PB-11-002-004-001/88 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   10 RANI KAUR PB-11-002-004-001/81 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   11 KARNAIL KAUR PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   12 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   13 TEJ KAUR(Wife) PB-11-002-004-001/72 SC ਭੈਣੀ ਚੂਹਡ਼ A P A A A A A A A 1 172 172 0 0 172 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   14 GULAB KAUR PB-11-002-004-001/95 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   15 NAZO BEGAM PB-11-002-004-001/99 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   16 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   17 RANJIT KAUR PB-11-002-004-001/98 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   18 BHOLA SINGH(Self) PB-11-002-004-001/84 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   19 HARJINDER KAUR(Wife) PB-11-002-004-001/91 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   20 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   21 GURMAIL KAUR(Wife) PB-11-002-004-001/93 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   22 KARAMJIT KAUR PB-11-002-004-001/94 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   23 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 11/04/2019   24 CHARNJEET KAUR(Wife) PB-11-002-004-001/74 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   25 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A A A A 4 172 688 0 0 688 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   Daily Attendence 24 21 20 21 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14276 Amount Paid ST 0 Amount Paid Other 516

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

Total Cash payment(In Rs.) Cash 14792 Average Per labour 591.68

Total man days : 86