Muster Roll No. : 1430	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 NASREEN BEGAM(Wife) PB-11-002-004-001/282 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006809 Credited 10/04/2019   2 MANDEEP KAUR(Wife) PB-11-002-004-001/284 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL006809 Credited 10/04/2019   3 BOLI BEGAM(Wife) PB-11-002-004-001/33 OTHER 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 PARMJIT KAUR(Self) PB-11-002-004-001/58 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 GURPREET SINGH(Self) PB-11-002-004-001/288 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 SAVINA BEGAM(Wife) PB-11-002-004-001/289 OTHER 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   7 HARINDER KAUR(Wife) PB-11-002-004-001/46 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P A A A A A 3 172 516 0 0 516 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL006809 Credited 11/04/2019   8 NIZERA BIBI(Wife) PB-11-002-004-001/290 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P A A A A A 3 172 516 0 0 516 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL006809 Credited 11/04/2019   9 MAKHAN SINGH(Self) PB-11-002-004-001/296 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 CHET SINGH(Self) PB-11-002-004-001/5 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 TEJ KAUR(Wife) PB-11-002-004-001/35 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 MAJOR SINGH(Father) PB-11-002-004-001/4 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   13 BHURO KAUR(Wife) PB-11-002-004-001/66 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   14 CHAND SINGH(Self) PB-11-002-004-001/67 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 HARNEK KAUR PB-11-002-004-001/68 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 PAMI BEGAM(Wife) PB-11-002-004-001/54 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   17 JASWINDER KAUR(Wife) PB-11-002-004-001/43 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   18 KULWINDER KAUR(Self) PB-11-002-004-001/57 SC ਭੈਣੀ ਚੂਹਡ਼ P A A P A A A A A 2 172 344 0 0 344 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   19 GURMAIL KAUR(Wife) PB-11-002-004-001/41 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 MIKA SINGH(Self) PB-11-002-004-001/42 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 JASWINDER KAUR(Wife) PB-11-002-004-001/39 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 PARAMJIT KAUR(Wife) PB-11-002-004-001/52 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A A A 3 172 516 0 0 516 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL006809 Credited 10/04/2019   23 RANI KAUR(Wife) PB-11-002-004-001/53 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   24 CHANDI KAUR(Sister) PB-11-002-004-001/3 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   25 JASVEER KAUR(Self) PB-11-002-004-001/28 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   26 MOHINDER BEGAM(Wife) PB-11-002-004-001/55 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   27 GOLU KAUR(Wife) PB-11-002-004-001/61 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   28 AFSARI BEGAM(Wife) PB-11-002-004-001/7 OTHER 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   29 BABA SINGH(Self) PB-11-002-004-001/70 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   30 SANDEEP KAUR(Self) PB-11-002-004-001/45 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   31 KULWANT SINGH(Self) PB-11-002-004-001/63 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   32 RANI KAUR(Wife) PB-11-002-004-001/31 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   33 SHINDER KAUR(Wife) PB-11-002-004-001/32 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   34 PAMI(Wife) PB-11-002-004-001/56 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 11/04/2019   35 BALJIT KAUR PB-11-002-004-001/69 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   36 JASPAL KAUR(Wife) PB-11-002-004-001/62 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   37 AMARJIT KAUR(Wife) PB-11-002-004-001/6 OTHER 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   38 RAJPAL KAUR(Wife) PB-11-002-004-001/60 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 38 32 32 33 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19092 Amount Paid ST 0 Amount Paid Other 4128

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 611.0526

Total man days : 135