Muster Roll No. : 1472	Date From : 19/02/2018    Date To : 23/02/2018	Sanction No. : R/17/71    Sanction Date : 01/04/2017
Work Code : 2611002004/RC/77680	Work Name : Earth Filling on Kacha Path(2017/18)BHANI CHOHARRD (2611002004/RC/77680)

Measurement Book Detail

MB NO.  485        Page NO.  72

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 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 GURDEV SINGH(Self) PB-11-002-004-001/121 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   2 GURJIT SINGH(Self) PB-11-002-004-001/142 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   3 VEERPAL KAUR(Wife) PB-11-002-004-001/137 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P A P P 3 233 699 0 0 699 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   4 SUKHAPAL KAUR(Wife) PB-11-002-004-001/138 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A P A 1 233 233 0 0 233 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL007084 Credited 12/03/2018   5 NASEEB KAUR(Wife) PB-11-002-004-001/13 SC ਭੈਣੀ ਚੂਹਡ਼ P P A A P 3 233 699 0 0 699 HDFC MAUR MANDI HDFC0002193 2611002WL007084 Credited 12/03/2018   6 GURMIT KAUR(Wife) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL007084 Credited 12/03/2018   7 PARMJIT KAUR(Wife) PB-11-002-004-001/14 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P A 2 233 466 0 0 466 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL007084 Credited 12/03/2018   8 SARDARO(Self) PB-11-002-004-001/143 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   9 SOMMA KAUR(Self) PB-11-002-004-001/120 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   10 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   11 BALVEER KAUR(Self) PB-11-002-004-001/119 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   12 HAKKAM SINGH(Self) PB-11-002-004-001/135 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   13 GURDEV KAUR(Wife) PB-11-002-004-001/1 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   14 BALVIR KAUR PB-11-002-004-001/100 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   15 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   16 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   17 PILLU SINGH(Self) PB-11-002-004-001/115 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   18 RANI DEVI PB-11-002-004-001/116 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   19 GURMEET KAUR PB-11-002-004-001/106 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   20 SARABJIT KAUR PB-11-002-004-001/105 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   21 JARNAIL SINGH PB-11-002-004-001/118 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   22 MUKHTIAR KAUR PB-11-002-004-001/113 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   23 GURMEET KAUR(Wife) PB-11-002-004-001/114 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   24 JAGJIT SINGH(Self) PB-11-002-004-001/110 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   25 SARABJIT KAUR PB-11-002-004-001/108 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   26 KIRAN KAUR PB-11-002-004-001/107 SC ਭੈਣੀ ਚੂਹਡ਼ P A P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   27 AMARJEET KAUR(Wife) PB-11-002-004-001/10 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   28 MANDEEP KAUR PB-11-002-004-001/101 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A P 2 233 466 0 0 466 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   29 SUKHDEV SINGH(Self) PB-11-002-004-001/139 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   30 BASANT SINGH(Self) PB-11-002-004-001/103 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   31 GURMAIL KAUR(Wife) PB-11-002-004-001/111 SC ਭੈਣੀ ਚੂਹਡ਼ P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   32 RAJ KAUR(Self) PB-11-002-004-001/125 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   33 SUKHPREET KAUR(Self) PB-11-002-004-001/122 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   34 AMARJEET KAUR PB-11-002-004-001/131 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   35 SAVITRI KAUR PB-11-002-004-001/132 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   36 PREETPAL KAUR PB-11-002-004-001/129 SC ਭੈਣੀ ਚੂਹਡ਼ P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   37 BALJEET KAUR PB-11-002-004-001/126 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   38 AJIB SINGH(Self) PB-11-002-004-001/141 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   39 NASIB KAUR PB-11-002-004-001/128 SC ਭੈਣੀ ਚੂਹਡ਼ A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   40 RAJWINDER KAUR PB-11-002-004-001/130 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   41 NASIB BEGAM PB-11-002-004-001/127 SC ਭੈਣੀ ਚੂਹਡ਼ A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   42 BAINT KAUR(Wife) PB-11-002-004-001/145 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   43 AMARJIT KAUR(Self) PB-11-002-004-001/140 OTHER ਭੈਣੀ ਚੂਹਡ਼ A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   44 RAJVEER KAUR(Daughter-in-Law) PB-11-002-004-001/144 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL007084 Credited 12/03/2018   45 PARAMJIT KAUR(Wife) PB-11-002-004-001/102 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P 5 233 1165 0 0 1165 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL007084 Credited 12/03/2018   Daily Attendence 32 34 36 38 37

Category Amount Paid(In Rs.) Amount Paid SC 36814 Amount Paid ST 0 Amount Paid Other 4427

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

Total Cash payment(In Rs.) Cash 41241 Average Per labour 916.4667

Total man days : 177