Muster Roll No. : 1655	Date From : 23/08/2017    Date To : 30/08/2017	Sanction No. : B/17/771    Sanction Date : 01/04/2017
Work Code : 2611003046/RC/68772	Work Name : E/w on Kacha Path(17-18) K Nathiana (2611003046/RC/68772)

Measurement Book Detail

MB NO.  409        Page NO.  108

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 SUKHPAL KAUR(Wife) PB-11-003-046-001/13 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 2611003WL002779 Credited 03/10/2017   2 Darshan Singh(Self) PB-11-003-046-001/139 SC ਕੋਠੇ ਜਲੋਰ ਸਿੰਘ P P P P A A A A 4 233 932 0 0 932 ORIENTAL BANK OF COMMERCE COURT COMPLEX-BATHINDA ORBC0100955 2611003WL006855 Credited 13/04/2018   3 RANJIT SINGH(Self) 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 2611003WL002779 Credited 03/10/2017   4 Kulwinder Kaur(Self) PB-11-003-046-001/104 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 2611003WL002779 Credited 03/10/2017   5 Veer Singh(Self) PB-11-003-046-001/120 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 2611003WL002779 Credited 03/10/2017   6 BOHAR SINGH(Self) PB-11-003-046-001/24 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 2611003WL002779 Credited 03/10/2017   7 veerpal kaur(Self) PB-11-003-046-001/136 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 2611003WL002779 Credited 03/10/2017   8 LEELA SINGH(Self) PB-11-003-046-001/15 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 2611003WL002779 Credited 03/10/2017   9 gurlal singh(Self) PB-11-003-046-001/106 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 2611003WL002779 Credited 03/10/2017   10 AMARJIT KAUR(Wife) PB-11-003-046-001/3 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 2611003WL002779 Credited 03/10/2017   11 JAGSIR SINGH(Self) PB-11-003-046-001/33 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 2611003WL002779 Credited 03/10/2017   12 RANJIT KAUR(Self) PB-11-003-046-001/32 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 2611003WL002779 Credited 03/10/2017   13 PARAMJIT KAUR(Self) PB-11-003-046-001/29 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 2611003WL002779 Credited 03/10/2017   14 CHARNO KAUR(Wife) PB-11-003-046-001/24 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 2611003WL002779 Credited 03/10/2017   15 Gurmail Kaur(Wife) PB-11-003-046-001/121 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 2611003WL002779 Credited 03/10/2017   16 jasvir kaur(Wife) PB-11-003-046-001/106 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 2611003WL002779 Credited 03/10/2017   17 SHINDERPAL KAUR(Wife) PB-11-003-046-001/19 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 2611003WL002779 Credited 03/10/2017   18 angrej kaur PB-11-003-046-001/11 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 2611003WL002779 Credited 03/10/2017   19 Karamjit Kaur(Self) PB-11-003-046-001/100 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 2611003WL002779 Credited 03/10/2017   20 SARABJIT KAUR(Wife) PB-11-003-046-001/23 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 2611003WL002779 Credited 04/10/2017   21 HARDEEP KAUR(Wife) PB-11-003-046-001/33 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 2611003WL002779 Credited 03/10/2017   22 DARSHAN SINGH(Self) PB-11-003-046-001/110 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 2611003WL002779 Credited 03/10/2017   23 gurmeet kaur(Wife) PB-11-003-046-001/26 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 2611003WL002779 Credited 03/10/2017   24 SANDEEP KAUR(Self) PB-11-003-046-001/130 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 2611003WL002779 Credited 03/10/2017   25 Tara Singh(Self) PB-11-003-046-001/121 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 2611003WL002779 Credited 03/10/2017   26 Khuspreet Kaur(Wife) PB-11-003-046-001/122 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 2611003WL002779 Credited 03/10/2017   27 LovepreetKaur(Wife) PB-11-003-046-001/123 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 2611003WL002779 Credited 03/10/2017   28 MANPREET KAUR(Self) PB-11-003-046-001/140 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 2611003WL002779 Credited 03/10/2017   29 Sukhwinder Kaur(Self) PB-11-003-046-001/126 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 2611003WL002779 Credited 03/10/2017   30 Inderjit Kaur(Wife) PB-11-003-046-001/124 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 2611003WL002779 Credited 03/10/2017   31 Manjit Kaur(Wife) PB-11-003-046-001/120 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 2611003WL002779 Credited 03/10/2017   32 PARAMJEET KAUR(Self) PB-11-003-046-001/115 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 2611003WL002779 Credited 03/10/2017   33 Jaspreet kaur(Wife) PB-11-003-046-001/135 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 2611003WL002779 Credited 03/10/2017   34 AMANDEEP KAUR(Self) PB-11-003-046-001/141 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 2611003WL002779 Credited 03/10/2017   35 Harwinder Kaur(Self) PB-11-003-046-001/125 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 2611003WL002779 Credited 03/10/2017   36 GURMAIL KAUR(Wife) PB-11-003-046-001/128 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 2611003WL002779 Credited 03/10/2017   37 gurmel kaur(Wife) PB-11-003-046-001/17 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 2611003WL002779 Credited 03/10/2017   38 GURMEET KAUR(Self) PB-11-003-046-001/131 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 2611003WL002779 Credited 03/10/2017   39 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 2611003WL002779 Credited 03/10/2017   40 charnjit kaur(Self) PB-11-003-046-001/137 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 2611003WL002779 Credited 03/10/2017   41 Manpreet kaur(Self) PB-11-003-046-001/138 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 2611003WL002779 Credited 03/10/2017   Daily Attendence 41 38 26 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 25863 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25863 Average Per labour 630.8049

Total man days : 111