Muster Roll No. : 2526	Date From : 08/12/2017    Date To : 15/12/2017	Sanction No. : B/17/229    Sanction Date : 01/04/2017
Work Code : 2611003014/WH/35260	Work Name : de silting of pond 1(Bhissiana) 2017-18 (2611003014/WH/35260)

Measurement Book Detail

MB NO.  381        Page NO.  78

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 Singh(Self) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 233 1165 0 0 1165       2611003WL005258 Credited 31/01/2018   2 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005258 Credited 31/01/2018   3 Gurmeet kaur(Wife) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   4 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005258 Credited 31/01/2018   5 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   6 Jasbeer Kaur(Wife) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   7 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P P P A 7 233 1631 0 0 1631 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   8 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   9 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   10 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   11 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   12 RANI KAUIR(Wife) PB-11-003-014-001/140017 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   13 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   14 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005258 Credited 31/01/2018   15 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   16 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   17 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   18 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   19 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   20 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   21 Baljit Kaur PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   22 Rashpal Kaur(Self) PB-11-003-014-001/139 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005258 Credited 31/01/2018   23 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005258 Credited 31/01/2018   24 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005258 Credited 31/01/2018   25 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 233 699 0 0 699 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   26 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005258 Credited 31/01/2018   27 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 233 932 0 0 932 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL005258 Credited 31/01/2018   Daily Attendence 27 25 19 18 16 10 1 0

Category Amount Paid(In Rs.) Amount Paid SC 27028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27028 Average Per labour 1001.037

Total man days : 116