Muster Roll No. : 1324	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 JEET SINGH(Self) PB-11-002-004-001/239 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL006395 Credited 13/03/2019   2 BALDEV SINGH(Self) PB-11-002-004-001/249 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL006395 Credited 13/03/2019   3 NASREEN BEGAM(Wife) PB-11-002-004-001/282 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   4 MAKHAN SINGH(Self) PB-11-002-004-001/176 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   5 JODHA SINGH(Self) PB-11-002-004-001/162 OTHER 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 JANTA SINGH(Self) PB-11-002-004-001/211 OTHER 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   7 JARNAIL SINGH(Self) PB-11-002-004-001/221 OTHER 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   8 AMANDEEP KAUR(Wife) PB-11-002-004-001/22 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   9 JASWINDER KAUR(Wife) PB-11-002-004-001/246 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   10 MANDEEP KAUR(Wife) PB-11-002-004-001/150 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   11 UDAM SINGH(Self) PB-11-002-004-001/220 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   12 AMANDEEP KAUR(Wife) PB-11-002-004-001/153 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006395 Credited 12/03/2019   13 BHAGWANT SINGH(Self) PB-11-002-004-001/173 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P A P P 3 240 720 0 0 720 ALLAHABAD BANK MAUR MANDI ALLA0213198 2611002WL006395 Credited 12/03/2019   14 SURJIT SINGH(Self) PB-11-002-004-001/193 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A A A P 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   15 KARTARO(Self) PB-11-002-004-001/230 SC ਭੈਣੀ ਚੂਹਡ਼ P A A P A A P 3 240 720 0 0 720 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   16 SUKHJIT KAUR(Wife) PB-11-002-004-001/256 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL006395 Credited 12/03/2019   17 HAKAM SINGH(Self) PB-11-002-004-001/161 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P P A P P 5 240 1200 0 0 1200 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL006395 Credited 12/03/2019   18 BINDER RAM(Self) PB-11-002-004-001/268 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A A A A A 1 240 240 0 0 240 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL006395 Credited 12/03/2019   19 KALA SINGH(Self) PB-11-002-004-001/166 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P A A A P P 4 240 960 0 0 960 BANK OF INDIA MAUR MANDI BKID0006361 2611002WL006395 Credited 12/03/2019   20 DHARAM SINGH(Self) PB-11-002-004-001/225 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 240 1200 0 0 1200 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL006395 Credited 12/03/2019   21 GURMAIL SINGH(Self) PB-11-002-004-001/21 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 MITHU SINGH(Self) PB-11-002-004-001/215 OTHER 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   23 MELO KAUR(Wife) PB-11-002-004-001/26 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   24 SUKHPAL SINGH(Self) PB-11-002-004-001/250 OTHER 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   25 BHURA SINGH(Self) PB-11-002-004-001/15 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   26 GURDEV KAUR(Wife) PB-11-002-004-001/152 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   27 HARPAL KAUR(Wife) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A A P 5 240 1200 0 0 1200 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   28 MAJOR SINGH(Self) PB-11-002-004-001/163 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A A P A P P 4 240 960 0 0 960 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006395 Credited 12/03/2019   29 LABH KAUR(Wife) PB-11-002-004-001/2 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   30 SUKHRAJ SINGH(Self) PB-11-002-004-001/187 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL006395 Credited 12/03/2019   31 GURMAIL KAUR(Daughter) PB-11-002-004-001/16 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   32 SALIM BEGAM(Wife) PB-11-002-004-001/24 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   33 JASVEER KAUR(Self) PB-11-002-004-001/28 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   34 BEERBAL SINGH(Self) PB-11-002-004-001/19 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   35 CHARANJIT KAUR(Wife) PB-11-002-004-001/23 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   36 NAIB SINGH(Self) PB-11-002-004-001/259 OTHER 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   37 PARAMJIT KAUR(Wife) PB-11-002-004-001/20 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 PARAMJIT KAUR(Wife) PB-11-002-004-001/174 OTHER 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   39 HARSHINDER SINGH(Son) PB-11-002-004-001/171 OTHER 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   Daily Attendence 15 25 30 33 0 32 34

Category Amount Paid(In Rs.) Amount Paid SC 18720 Amount Paid ST 0 Amount Paid Other 21840

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

Total Cash payment(In Rs.) Cash 40560 Average Per labour 1040

Total man days : 169