Muster Roll No. : 2192	Date From : 27/10/2017    Date To : 05/11/2017	Sanction No. : B/17/771    Sanction Date : 01/04/2017
Work Code : 2611003046/RC/68772	Work Name : E/w on Kacha Path(17-18) K Nathiana (2611003046/RC/68772)

Measurement Book Detail

MB NO.  407        Page NO.  108

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 10 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 Darshan Singh(Self) PB-11-003-046-001/139 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611003WL004328 Credited 27/12/2017   2 Jaspal Kaur(Wife) PB-11-003-046-001/139 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007239 Credited 12/03/2018   3 Kulwinder Kaur(Self) PB-11-003-046-001/104 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   4 Veer Singh(Self) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   5 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   6 gurlal singh(Self) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P A A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   7 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   8 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   9 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P A A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   10 PARAMJIT KAUR(Self) PB-11-003-046-001/29 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   11 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   12 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   13 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A A A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   14 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   15 jasvir kaur(Wife) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   16 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P A A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   17 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P A A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   18 RANI KAUR(Self) PB-11-003-046-001/55 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   19 DARSHAN SINGH(Self) PB-11-003-046-001/110 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P A 8 233 1864 0 0 1864 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   20 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P A A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   21 Tara Singh(Self) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P A A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   22 PARAMJEET KAUR(Self) PB-11-003-046-001/115 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ A P P P P P P P P P 9 233 2097 0 0 2097 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004328 Credited 27/12/2017   Daily Attendence 0 22 20 20 19 18 17 16 11 10

Category Amount Paid(In Rs.) Amount Paid SC 35649 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35649 Average Per labour 1620.4091

Total man days : 153