Muster Roll No. : 132	Date From : 03/05/2018    Date To : 09/05/2018	Sanction No. : 17097/12    Sanction Date : 18/04/2017
Work Code : 2617005002/WH/37362	Work Name : DIGGING OF POND (2617005002/WH/37362)

Measurement Book Detail

MB NO.  770        Page NO.  90

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 AMRIK SINGH(Self) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P A P P 6 200 1200 0 0 1200       2617005WL000664 Credited 31/05/2018   2 PAUL SINGH(Self) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A P A 2 200 400 0 0 400       2617005WL000664 Credited 31/05/2018   3 BEANT KAUR(Self) PB-17-005-002-001/86 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL000664 Credited 31/05/2018   4 SADHU SINGH(Self) PB-17-005-002-001/79 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P A A 5 200 1000 0 0 1000 SATLUJ GRAMIN BANK MANSA PSIB0SGB002 2617005WL000664 Credited 31/05/2018   5 HARDEV SINGH(Self) PB-17-005-002-001/91 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A A A A A 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000664 Credited 31/05/2018   6 JAGDEV SINGH(Self) PB-17-005-002-001/67 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A P P P P P 6 200 1200 0 0 1200 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000664 Credited 31/05/2018   7 GURPREET SINGH(Self) PB-17-005-002-001/90 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P A A A 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL000664 Credited 31/05/2018   8 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A P P P 5 200 1000 0 0 1000 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL000664 Credited 31/05/2018   9 RANI KAUR(Wife) PB-17-005-002-001/8 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A P A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   10 HARPAL KAUR(Wife) PB-17-005-002-001/58 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   11 SUKHVINDER KAUR(Self) PB-17-005-002-001/63 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   12 BALJIT KAUR(Self) PB-17-005-002-001/47 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   13 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   14 RAJ KAUR(Self) PB-17-005-002-001/54 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   15 RANI KAUR(Wife) PB-17-005-002-001/55 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P A P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   16 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   17 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A A P A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   18 SINDER KAUR(Wife) PB-17-005-002-001/21 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   19 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   20 RAJPAL SINGH(Self) PB-17-005-002-001/10 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   21 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A A A P P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 02/06/2018   22 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   23 CHAIN SINGH(Self) PB-17-005-002-001/39 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   24 CHARANJIT SINGH(Self) PB-17-005-002-001/52 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   25 JASWINDER KAUR(Wife) PB-17-005-002-001/66 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   26 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   27 PARAMJIT KAUR PB-17-005-002-001/80 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A P P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   28 RAJINDER KAUR PB-17-005-002-001/78 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   29 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   30 MAHINDER KAUR(Wife) PB-17-005-002-001/18 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   31 NAVDEEP KAUR(Self) PB-17-005-002-001/97 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL000664 Credited 31/05/2018   32 SHINDER KAUR(Wife) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   33 HARDEEP SINGH(Self) PB-17-005-002-001/88 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000664 Credited 31/05/2018   34 BHAJAN KAUR PB-17-005-002-001/74 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000664 Credited 31/05/2018   35 HARPAL KAUR PB-17-005-002-001/76 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000664 Credited 31/05/2018   36 BALWINDER KAUR(Self) PB-17-005-002-001/57 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P P P P P P 7 200 1400 0 0 1400 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000664 Credited 31/05/2018   37 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000664 Credited 31/05/2018   38 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL000664 Credited 31/05/2018   Daily Attendence 25 32 27 26 23 29 26

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 37600 Average Per labour 989.4737

Total man days : 188