Muster Roll No. : 1219	Date From : 07/11/2017    Date To : 13/11/2017	Sanction No. : 7853-57    Sanction Date : 10/10/2017
Work Code : 2611/IC/34283	Work Name : INTERENAL CLEARANCE OF JODHPUR DISTY RD-2000-39950,10650-220002017-18 (2611/IC/34283)

Measurement Book Detail

MB NO.  173        Page NO.  43

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 AMRJEET KAUR(Wife) PB-11-007-019-001/364 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   2 AMARJIT KAUR(Daughter-in-Law) PB-11-007-023-001/166 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004407 Credited 27/12/2017   3 GURMAIL KAUR(Self) PB-11-007-019-001/52 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   4 GURDEV KAUR(Self) PB-11-007-019-001/365 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   5 BHOLA SINGH(Self) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   6 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   7 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   8 MANPREET KAUR(Wife) PB-11-007-019-001/65 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   9 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   10 HARBANS KAUR(Wife) PB-11-007-019-001/78 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   11 CHUR SINGH(Self) PB-11-007-023-001/174 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004407 Credited 27/12/2017   12 SATNAM SINGH(Self) PB-11-007-019-001/377 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   13 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ A P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   14 HARDEEP KAUR(Wife) PB-11-007-019-001/76 OTHER ਮਾਇਸਰ ਖਾਨਾ P P P P A X X 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   15 GURLAL SINGH(Son) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   16 BALVIR SINGH(Husband) PB-11-007-019-001/66 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   17 Beant Singh(Self) PB-11-007-019-001/371 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   18 MALKIT KAUR(Self) PB-11-007-019-001/394 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   19 GURSEWAK SINGH(Self) PB-11-007-019-001/397 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   20 GURJANT SINGH(Self) PB-11-007-019-001/38 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   21 ANGREJ KAUR PB-11-007-023-001/166 OTHER ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004407 Credited 27/12/2017   22 RANJIT KAUR PB-11-007-023-001/183 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004407 Credited 27/12/2017   23 AMARJEET KAUR PB-11-007-023-001/159 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004407 Credited 27/12/2017   24 KIRNA KAUR PB-11-007-023-001/152 SC ਮੋਡ਼ ਚਡ਼ਤ ਸਿੰਘ P X X X X X X 1 233 233 0 0 233 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL004407 Credited 27/12/2017   25 SUKHWINDER KAUR(Self) PB-11-007-019-001/331 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   26 Seelo Kaur(Wife) PB-11-007-019-001/367 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   27 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   28 HARPREET SINGH(Brother) PB-11-007-019-001/397 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   29 HUSANPREET KAUR(Self) PB-11-007-019-001/368 SC ਮਾਇਸਰ ਖਾਨਾ P A A P A A A 2 233 466 0 0 466 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   30 SUKHDARSHAN SINGH(Self) PB-11-007-019-001/344 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   31 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   32 HUSIAR KAUR(Wife) PB-11-007-019-001/346 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   33 BEANT KAUR(Wife) PB-11-007-019-001/372 SC ਮਾਇਸਰ ਖਾਨਾ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   34 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   35 DAMDEEP KAUR(Wife) PB-11-007-019-001/397 SC ਮਾਇਸਰ ਖਾਨਾ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004407 Credited 27/12/2017   Daily Attendence 33 25 24 27 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23999 Amount Paid ST 0 Amount Paid Other 1398

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

Total Cash payment(In Rs.) Cash 25397 Average Per labour 725.6286

Total man days : 109