Muster Roll No. : 32	Date From : 09/04/2019    Date To : 15/04/2019	Sanction No. : Rp-3422    Sanction Date : 10/12/2018
Work Code : 2611002004/WH/82894	Work Name : Rejuvination Of Pond Bhaini Chood 2018-19 (2611002004/WH/82894)

Measurement Book Detail

MB NO.  483        Page NO.  102

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 BALDEV SINGH(Self) PB-11-002-004-001/249 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL000114 Credited 23/04/2019   2 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000114 Credited 23/04/2019   3 GURPREET SINGH(Self) PB-11-002-004-001/288 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000114 Credited 23/04/2019   4 PARAMJIT KAUR(Wife) PB-11-002-004-001/89 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000114 Credited 23/04/2019   5 JASWINDER KAUR(Wife) PB-11-002-004-001/246 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL000114 Credited 23/04/2019   6 HARINDER KAUR(Wife) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 241 1205 0 0 1205 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL000114 Credited 23/04/2019   7 HARPAL KAUR(Wife) PB-11-002-004-001/27 SC ਭੈਣੀ ਚੂਹਡ਼ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   8 CHAND SINGH(Self) PB-11-002-004-001/67 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   9 KARNAIL KAUR PB-11-002-004-001/79 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   10 TEJA SINGH(Self) PB-11-002-004-001/8 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P A P P P 4 241 964 0 0 964 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   11 GURMEET KAUR(Wife) PB-11-002-004-001/85 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   12 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   13 DAEYBANTI KAUR(Wife) PB-11-002-004-001/47 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000812 Credited 21/05/2019   14 ROSHAN KAHN(Self) PB-11-002-004-001/50 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   15 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   16 GURMAIL KAUR(Wife) PB-11-002-004-001/51 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   17 RANI KAUR(Wife) PB-11-002-004-001/53 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   18 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   19 BABA SINGH(Self) PB-11-002-004-001/70 SC ਭੈਣੀ ਚੂਹਡ਼ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   20 RAMANDEEP KAUR PB-11-002-004-001/97 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   21 RANJIT KAUR PB-11-002-004-001/98 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   22 KULWANT SINGH(Self) PB-11-002-004-001/63 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   23 SANDEEP KAUR(Self) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   24 PAMI(Wife) PB-11-002-004-001/56 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   25 BALJIT KAUR PB-11-002-004-001/69 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   26 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   27 SALMA BEGAM(Wife) PB-11-002-004-001/48 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A A P 2 241 482 0 0 482 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   28 SUKHVINDER KAUR(Wife) PB-11-002-004-001/76 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   29 GUMAIL KAUR PB-11-002-004-001/92 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   30 KARAMJIT KAUR PB-11-002-004-001/94 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   31 Baljinder kaur(Wife) PB-11-002-004-001/73 SC ਭੈਣੀ ਚੂਹਡ਼ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL000114 Credited 23/04/2019   Daily Attendence 26 27 29 0 29 24 29

Category Amount Paid(In Rs.) Amount Paid SC 35668 Amount Paid ST 0 Amount Paid Other 3856

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

Total Cash payment(In Rs.) Cash 39524 Average Per labour 1274.9678

Total man days : 164