Muster Roll No. : 760	Date From : 19/08/2017    Date To : 25/08/2017	Sanction No. : R/17/32    Sanction Date : 01/04/2017
Work Code : 2611001006/RC/69620	Work Name : Earth Filling on Kacha Path(2017-18)CHOTIAN (2611001006/RC/69620)

Measurement Book Detail

MB NO.  222        Page NO.  120

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 Binder kaur PB-11-001-006-001/103 SC ਚੋਟੀਆਂ A P P A A A A 2 233 466 0 0 466       2611001WL002759 Credited 03/10/2017   2 Gurmel kaur(Self) PB-11-001-006-001/105 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL002759 Credited 03/10/2017   3 BHOLA SINGH(Self) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 HDFC PHUL HDFC0003156 2611001WL002759 Credited 03/10/2017   4 GURPAL SINGH(Husband) PB-11-001-006-001/27 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 HDFC PHUL HDFC0003156 2611001WL002759 Credited 03/10/2017   5 BALWANT KAUR(Wife) PB-11-001-006-001/40 SC ਚੋਟੀਆਂ A A P P P A A 3 233 699 0 0 699 HDFC PHUL HDFC0003156 2611001WL002759 Credited 03/10/2017   6 JASWINDER KAUR(Wife) PB-11-001-006-001/11-B OTHER ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 HDFC PHUL HDFC0003156 2611001WL002759 Credited 03/10/2017   7 PARMINDER KAUR(Wife) PB-11-001-006-001/108-A SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 HDFC PHUL HDFC0003156 2611001WL002759 Credited 03/10/2017   8 Jaswinder kaur(Self) PB-11-001-006-001/106 SC ਚੋਟੀਆਂ P P P P A P A 5 233 1165 0 0 1165 HDFC RAMPURA PHUL HDFC0001389 2611001WL002759 Credited 03/10/2017   9 Surjit kaur(Self) PB-11-001-006-001/107 SC ਚੋਟੀਆਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   10 Jala singh(Husband) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ A P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   11 GURMAIL KAUR(Self) PB-11-001-006-001/33 SC ਚੋਟੀਆਂ A A P P P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   12 BANT SINGH(Self) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   13 JARNAIL SINGH(Self) PB-11-001-006-001/23-A SC ਚੋਟੀਆਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   14 MUKHTIAR SINGH(Self) PB-11-001-006-001/114 SC ਚੋਟੀਆਂ P A P P A P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   15 JASVIR KAUR(Self) PB-11-001-006-001/35 SC ਚੋਟੀਆਂ A A P P A A A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   16 GURMAIL KAUR(Self) PB-11-001-006-001/36 SC ਚੋਟੀਆਂ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   17 BUTA SINGH(Self) PB-11-001-006-001/38 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   18 BHURA SINGH(Self) PB-11-001-006-001/28 SC ਚੋਟੀਆਂ P P A P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   19 CHARANJIT KAUR(Wife) PB-11-001-006-001/29 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   20 JASVIR KAUR(Self) PB-11-001-006-001/30 SC ਚੋਟੀਆਂ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   21 JASWANT KAUR(Self) PB-11-001-006-001/31 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   22 AMARJIT KAUR(Wife) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   23 CHINT KAUR(Self) PB-11-001-006-001/1-A SC ਚੋਟੀਆਂ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   24 SURJIT KAUR(Wife) PB-11-001-006-001/19-B SC ਚੋਟੀਆਂ P P A A P P A 4 233 932 0 0 932 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   25 VEERPAL KAUR(Wife) PB-11-001-006-001/20 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   26 Basant kaur(Wife) PB-11-001-006-001/104 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   27 KARNAIL SINGH(Self) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   28 VEERPAL KAUR(Self) PB-11-001-006-001/45 SC ਚੋਟੀਆਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   29 Sinder kaur PB-11-001-006-001/100 SC ਚੋਟੀਆਂ P P P P A P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   30 HARPAL KAUR(Self) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   31 VARINDER KAUR(Self) PB-11-001-006-001/4-A SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   32 KULDEEP SINGH(Self) PB-11-001-006-001/10-A SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   33 Parmjeet kaur(Self) PB-11-001-006-001/102 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   34 RAMANDEEP KAUR(Daughter-in-Law) PB-11-001-006-001/18 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   35 SUKHCHAIN SINGH(Self) PB-11-001-006-001/44 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   36 SUKHDEV SINGH(Wife) PB-11-001-006-001/16-B SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   37 GURDEV KAUR(Self) PB-11-001-006-001/2-A SC ਚੋਟੀਆਂ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   38 HARBANS KAUR(Wife) PB-11-001-006-001/21 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   39 RANI KAUR(Self) PB-11-001-006-001/26 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   40 MALKIT KAUR(Wife) PB-11-001-006-001/12-B SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   41 PIYARA SINGH(Self) PB-11-001-006-001/13-B SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 04/10/2017   42 KULWINDER KAUR(Wife) PB-11-001-006-001/14 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   43 SONI KAUR(Self) PB-11-001-006-001/112 SC ਚੋਟੀਆਂ A A P P P A A 3 233 699 0 0 699 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL005036 Credited 31/01/2018   44 SURJIT SINGH(Self) PB-11-001-006-001/111 SC ਚੋਟੀਆਂ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL002759 Credited 03/10/2017   Daily Attendence 32 37 40 40 39 37 0

Category Amount Paid(In Rs.) Amount Paid SC 49629 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 52425 Average Per labour 1191.4773

Total man days : 225