Muster Roll No. : 2965	Date From : 23/01/2018    Date To : 30/01/2018	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.  403        Page NO.  110

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 Paramjeet Kaur(Wife) PB-11-003-014-001/140027 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520       2611003WL006518 Credited 13/04/2018   2 karnail kaur(Wife) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520       2611003WL006518 Credited 13/04/2018   3 Kulwinder Kaur(Wife) PB-11-003-014-001/140052 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650       2611003WL006518 Credited 13/04/2018   4 Raju Kaur(Self) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780       2611003WL006518 Credited 13/04/2018   5 RAMANDEEP KAUR(Wife) PB-11-003-014-001/149 OTHER ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   6 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   7 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   8 Nasib Kaur(Wife) PB-11-003-014-001/140061 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   9 Gura Singh(Self) PB-11-003-014-001/140033 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 130 390 0 0 390 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   10 Baljit Kaur(Wife) PB-11-003-014-001/140007 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   11 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   12 Shinder Kaur(Wife) PB-11-003-014-001/140064 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   13 Mohinder Kaur(Wife) PB-11-003-014-001/140021 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   14 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   15 Jasbeer Kaur(Wife) PB-11-003-014-001/140036 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   16 Jaspal Kaur(Wife) PB-11-003-014-001/140060 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   17 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   18 Manpreet kaur(Wife) PB-11-003-014-001/140031 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   19 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   20 Manjit kaur PB-11-003-014-001/110 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   21 manjit Kaur(Wife) PB-11-003-014-001/140043 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   22 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   23 Sukhpal Kaur(Wife) PB-11-003-014-001/140048 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   24 Rani Kaur(Mother) PB-11-003-014-001/140026 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   25 Lovepreet Kaur(Self) PB-11-003-014-001/140054 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   26 Gurmeet Kaur(Wife) PB-11-003-014-001/140055 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   27 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   28 JEETO KAUR(Wife) PB-11-003-014-001/140014 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   29 Resham Singh(Self) PB-11-003-014-001/140058 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   30 Charanjit Kaur(Wife) PB-11-003-014-001/140059 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   31 Jaswinder Kaur(Self) PB-11-003-014-001/140053 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   32 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   33 Sukhwinder Kaur(Wife) PB-11-003-014-001/140068 OTHER ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   34 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   35 Ravinder Kaur(Self) PB-11-003-014-001/140071 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   36 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL008508 Credited 27/07/2018   37 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   38 Paramjit Kaur(Self) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   39 Sukhdeep Kaur(Wife) PB-11-003-014-001/140015 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   40 Rajji Kaur(Wife) PB-11-003-014-001/140016 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   41 RANI KAUIR(Wife) PB-11-003-014-001/140017 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   42 Baljit Kaur(Mother) PB-11-003-014-001/140011 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   43 Harjit Kaur(Self) PB-11-003-014-001/96 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 130 130 0 0 130 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   44 manjeet kaur(Wife) PB-11-003-014-001/140020 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   45 Harpal kaur(Self) PB-11-003-014-001/84 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   46 Amandeep kaur(Self) PB-11-003-014-001/85 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   47 Rani Kaur(Self) PB-11-003-014-001/86 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   48 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   49 Baljit Kaur(Self) PB-11-003-014-001/90 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   50 Baljit Kaur(Self) PB-11-003-014-001/91 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   51 Sukhpal Kaur(Daughter-in-Law) PB-11-003-014-001/140044 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   52 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   53 Kuldeep kaur PB-11-003-014-001/107 SC ਪਿਸੀਆਣਾ P A A A A A A A 1 130 130 0 0 130 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   54 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   55 Beant kaur(Self) PB-11-003-014-001/95 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   56 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   57 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   58 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   59 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   60 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ P P P A A A A A 3 130 390 0 0 390 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   61 Manpreet Kaur(Wife) PB-11-003-014-001/120 OTHER ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   62 Baljit Kaur PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   63 Rashpal Kaur(Self) PB-11-003-014-001/139 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   64 Veena Rani PB-11-003-014-001/114 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   65 Sharanjeet Kaur(Self) PB-11-003-014-001/138 SC ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   66 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   67 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   68 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   69 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ P P P P P A A A 5 130 650 0 0 650 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   70 Jeena Kaur(Wife) PB-11-003-014-001/83 SC ਪਿਸੀਆਣਾ P P A A A A A A 2 130 260 0 0 260 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   71 mandeep kaur PB-11-003-014-001/98 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   72 Sukhdeep kaur(Wife) PB-11-003-014-001/94 OTHER ਪਿਸੀਆਣਾ P P P P A A A A 4 130 520 0 0 520 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL006518 Credited 13/04/2018   73 Manjit Kaur(Wife) PB-11-003-014-001/140042 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   74 Karamjit Kaur(Self) PB-11-003-014-001/126 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   75 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ P P P P P P A A 6 130 780 0 0 780 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL006518 Credited 13/04/2018   Daily Attendence 75 73 68 66 52 40 0 0

Category Amount Paid(In Rs.) Amount Paid SC 43680 Amount Paid ST 0 Amount Paid Other 4940

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

Total Cash payment(In Rs.) Cash 48620 Average Per labour 648.2667

Total man days : 374