Muster Roll No. : 3152	Date From : 21/02/2018    Date To : 28/02/2018	Sanction No. : B/17/773    Sanction Date : 01/04/2017
Work Code : 2611003046/LD/76922	Work Name : E/Filling in School(17-18) at Kothe Nathiana (2611003046/LD/76922)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 P P P P A P X X 5 233 1165 0 0 1165 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611003WL007256 Credited 12/03/2018   2 BADAL SINGH(Self) PB-11-003-046-001/149 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   3 Veer Singh(Self) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   4 ROSHAN SINGH(Self) PB-11-003-046-001/22 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   5 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P X X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   6 gurlal singh(Self) PB-11-003-046-001/106 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P X X 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   7 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   8 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   9 Hansa Singh(Self) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   10 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   11 AMARJIT KAUR(Wife) PB-11-003-046-001/3 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   12 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   13 Guddi kaur(Self) PB-11-003-046-001/84 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   14 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   15 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   16 Veerpal Kaur(Self) PB-11-003-046-001/86 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   17 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   18 sukhjit Kaur(Wife) PB-11-003-046-001/71 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   19 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   20 JASPREET KAUR PB-11-003-046-001/111 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   21 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   22 manjit kur(Self) PB-11-003-046-001/73 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   23 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   24 Kulwinder Kaur(Wife) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   25 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   26 CHARANJIT KAUR(Wife) PB-11-003-046-001/58 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   27 DARSHAN SINGH(Self) PB-11-003-046-001/110 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   28 Shinder kaur(Self) PB-11-003-046-001/79 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   29 Manjit kaur(Self) PB-11-003-046-001/80-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   30 SARABJIT KAUR PB-11-003-046-001/109 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   31 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   32 SANDEEP KAUR(Self) PB-11-003-046-001/130 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   33 Tara Singh(Self) PB-11-003-046-001/121 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   34 Sukhdev Kaur(Wife) PB-11-003-046-001/127-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   35 SANDEEP KAUR(Self) PB-11-003-046-001/113 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   36 JASPREET KAUR(Wife) PB-11-003-046-001/117 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   37 Jaspreet Kaur(Self) PB-11-003-046-001/119 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   38 PARAMJEET KAUR(Self) PB-11-003-046-001/115 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   39 AMANDEEP KAUR(Self) PB-11-003-046-001/141 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   40 GURMAIL KAUR(Wife) PB-11-003-046-001/128 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   41 gurmel kaur(Wife) PB-11-003-046-001/17 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   42 MANJIT KAUR(Self) PB-11-003-046-001/144 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   43 BALJIT KAUR(Wife) PB-11-003-046-001/151 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   44 KIRANDEEP KAUR(Wife) PB-11-003-046-001/142 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   45 jashandeep kaur(Wife) PB-11-003-046-001/69 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007256 Credited 12/03/2018   Daily Attendence 45 43 40 35 0 32 25 20

Category Amount Paid(In Rs.) Amount Paid SC 53124 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 55920 Average Per labour 1242.6666

Total man days : 240