Muster Roll No. : 986	Date From : 25/09/2017    Date To : 01/10/2017	Sanction No. : R/17/19    Sanction Date : 01/04/2017
Work Code : 2611001005/RC/70648	Work Name : Earth Filling on Kacha Path(2017-18)BURJ MANSA (2611001005/RC/70648)

Measurement Book Detail

MB NO.  222        Page NO.  222

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 HARNAIK SINGH(Self) PB-11-001-005-001/59 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003792 Credited 27/12/2017   2 KIRNA KAUR(Wife) PB-11-001-005-001/19 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003792 Credited 27/12/2017   3 PARMJEET KAUR(Wife) PB-11-001-005-001/4 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003792 Credited 27/12/2017   4 PARMJIT KAUR(Wife) PB-11-001-005-001/60 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003792 Credited 27/12/2017   5 MANAK SINGH(Self) PB-11-001-005-001/62 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL003792 Credited 27/12/2017   6 JASVIR KAUR(Wife) PB-11-001-005-001/13 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 233 1165 0 0 1165 HDFC PHUL HDFC0003156 2611001WL003792 Credited 27/12/2017   7 BALJIT KAUR(Self) PB-11-001-005-001/11 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   8 KULDEEP SINGH(Self) PB-11-001-005-001/47 OTHER ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   9 SWARANJIT KAUR(Self) PB-11-001-005-001/32 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   10 KAMLA DEVI(Self) PB-11-001-005-001/36 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   11 AMARJIT KAUR(Self) PB-11-001-005-001/9 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   12 RANJEET KAUR PB-11-001-005-001/38 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   13 VEERPAL KAUR PB-11-001-005-001/39 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   14 SARABJIT KAUR PB-11-001-005-001/43 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   15 GURMAIL KAUR PB-11-001-005-001/40 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   16 MEJOR SINGH(Husband) PB-11-001-005-001/10 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   17 HARWINDER SINGH(Self) PB-11-001-005-001/49 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL003792 Credited 27/12/2017   18 GURDEV KAUR(Wife) PB-11-001-005-001/16 SC ਬੂਰਜ ਮਾਨਸ਼ਾਈਆ P A A A A A A 1 233 233 0 0 233 INDIAN BANK Rampura Phul IDIB000R582 2611001WL003792 Credited 27/12/2017   Daily Attendence 11 12 15 12 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13514 Amount Paid ST 0 Amount Paid Other 2097

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

Total Cash payment(In Rs.) Cash 15611 Average Per labour 867.2778

Total man days : 67