Muster Roll No. : 211	Date From : 26/04/2018    Date To : 02/05/2018	Sanction No. : B/18/639/4244    Sanction Date : 01/04/2018
Work Code : 2611003046/WC/22542	Work Name : Revise E/Fill on Sides of Water Course at Kothe nathiana (2018-19) (2611003046/WC/22542)

Measurement Book Detail

MB NO.  778        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 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 BADAL SINGH(Self) PB-11-003-046-001/149 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   2 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   3 veerpal kaur(Self) PB-11-003-046-001/136 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   4 LEELA SINGH(Self) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   5 BHOLO KAUR(Self) PB-11-003-046-001/59 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   6 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   7 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   8 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   9 JARNAIL KAUR(Wife) PB-11-003-046-001/31 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   10 JASPAL KAUR(Mother) PB-11-003-046-001/5 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   11 NASIB KAUR(Wife) PB-11-003-046-001/50 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   12 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   13 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   14 GURMAIL KAUR(Wife) PB-11-003-046-001/15 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   15 Baljit Kaur(Wife) PB-11-003-046-001/64 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   16 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   17 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   18 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   19 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   20 Sukhdeep kaur(Daughter-in-Law) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P A 5 215 1075 0 0 1075 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   21 Kulwinder Kaur(Wife) PB-11-003-046-001/94 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P A A A A A 2 215 430 0 0 430 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   22 SARABJIT KAUR(Wife) PB-11-003-046-001/23 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   23 DARSHAN SINGH(Self) PB-11-003-046-001/110 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   24 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   25 SANDEEP KAUR(Self) PB-11-003-046-001/113 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   26 Paramjit kaur PB-11-003-046-001/96 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A P 5 215 1075 0 0 1075 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL003439 Credited 27/09/2018   27 JASPREET KAUR(Wife) PB-11-003-046-001/117 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A A 4 215 860 0 0 860 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   28 Harwinder Kaur(Self) PB-11-003-046-001/125 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   29 AMANDEEP KAUR(Self) PB-11-003-046-001/141 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   30 GURMAIL KAUR(Wife) PB-11-003-046-001/128 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   31 gurmel kaur(Wife) PB-11-003-046-001/17 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   32 GURMEET KAUR(Self) PB-11-003-046-001/131 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P A A 4 215 860 0 0 860 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   33 charnjit kaur(Self) PB-11-003-046-001/137 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P A P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL000227 Credited 02/06/2018   Daily Attendence 33 33 31 0 31 28 28

Category Amount Paid(In Rs.) Amount Paid SC 36980 Amount Paid ST 0 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 39560 Average Per labour 1198.7878

Total man days : 184