Muster Roll No. : 2319	Date From : 20/11/2017    Date To : 27/11/2017	Sanction No. : B/17/786    Sanction Date : 01/04/2017
Work Code : 2611003046/IC/34482	Work Name : E/work on sides,Silt from water channels (2017-18) kothe nathiana (2611003046/IC/34482)

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 P P P A 7 233 1631 0 0 1631 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611003WL004746 Credited 31/01/2018   2 Jaspal Kaur(Wife) PB-11-003-046-001/139 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 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 P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   4 Veer Singh(Self) PB-11-003-046-001/120 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   5 BOHAR SINGH(Self) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   6 LEELA SINGH(Self) PB-11-003-046-001/15 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 2611003WL004746 Credited 31/01/2018   7 gurlal singh(Self) PB-11-003-046-001/106 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 2611003WL004746 Credited 31/01/2018   8 MUKHTIAR KAUR(Self) PB-11-003-046-001/34 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   9 Chatin Kaur(Self) PB-11-003-046-001/66 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   10 Basant Kaur(Self) PB-11-003-046-001/99 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   11 Gurmail kaur(Self) PB-11-003-046-001/72 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   12 AMARJIT KAUR(Wife) PB-11-003-046-001/3 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 2611003WL004746 Credited 31/01/2018   13 gurdev kaur(Wife) PB-11-003-046-001/83 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   14 MELO KAUR(Mother) PB-11-003-046-001/4 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   15 Parmjit kaur PB-11-003-046-001/52 OTHER ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   16 MURTI KAUR(Self) PB-11-003-046-001/53 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   17 CHARNO KAUR(Wife) PB-11-003-046-001/24 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   18 GOLO KAUR(Self) PB-11-003-046-001/46 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   19 Karamjit Kaur(Self) PB-11-003-046-001/100 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   20 PARAMJIT KAUR(Self) PB-11-003-046-001/62 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   21 gurmeet kaur(Wife) PB-11-003-046-001/26 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   22 LovepreetKaur(Wife) PB-11-003-046-001/123 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 2611003WL004746 Credited 31/01/2018   23 Sukhdev Kaur(Wife) PB-11-003-046-001/127-A SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL007414 Credited 13/04/2018   24 Jaspreet kaur(Wife) PB-11-003-046-001/135 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   25 Gudi Kaur(Self) PB-11-003-046-001/77 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   26 GURMEET KAUR(Self) PB-11-003-046-001/131 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL004746 Credited 31/01/2018   Daily Attendence 26 23 22 22 22 21 18 0

Category Amount Paid(In Rs.) Amount Paid SC 34717 Amount Paid ST 0 Amount Paid Other 1165

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

Total Cash payment(In Rs.) Cash 35882 Average Per labour 1380.0769

Total man days : 154