Muster Roll No. : 1127	Date From : 24/10/2017    Date To : 30/10/2017	Sanction No. : M/17/0002    Sanction Date : 01/04/2017
Work Code : 2611/IC/18767	Work Name : Sandoha Branch RD 2000-39950,39950-67752(2017-18) (2611/IC/18767)

Measurement Book Detail

MB NO.  173        Page NO.  40

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 MAKHAN SINGH(Self) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   2 KULWANT KAUR(Self) PB-11-007-019-001/92 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   3 NASIB KAUR(Wife) PB-11-007-019-001/81 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   4 GURDIAL KAUR(Wife) PB-11-007-019-001/30 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   5 GURDEV KAUR(Self) PB-11-007-019-001/365 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   6 BALWINDER KAUR(Wife) PB-11-007-019-001/5 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   7 KARAMJIT KAUR(Wife) PB-11-007-019-001/6 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   8 AMARJIT KAUR(Self) PB-11-007-019-001/72 SC ਮਾਇਸਰ ਖਾਨਾ A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   9 RANJIT KAUR(Wife) PB-11-007-019-001/75 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   10 JASWINDER KAUR(Self) PB-11-007-019-001/80 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   11 GURDEV KAUR(Self) PB-11-007-019-001/332 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   12 SATNAM SINGH(Self) PB-11-007-019-001/377 SC ਮਾਇਸਰ ਖਾਨਾ P P P A A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   13 GURLAL SINGH(Son) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   14 GURMAL KAUR(Wife) PB-11-007-019-001/36 SC ਮਾਇਸਰ ਖਾਨਾ A A P A A P P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   15 GURJANT SINGH(Self) PB-11-007-019-001/38 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   16 SUKHWINDER KAUR(Self) PB-11-007-019-001/331 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   17 Seelo Kaur(Wife) PB-11-007-019-001/367 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   18 SARBJEET KAUR(Wife) PB-11-007-019-001/396 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   19 GURPREET KAUR(Self) PB-11-007-019-001/379 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   20 HUSANPREET KAUR(Self) PB-11-007-019-001/368 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   21 PARMJEET KAUR(Self) PB-11-007-019-001/334 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   22 SUKHDARSHAN SINGH(Self) PB-11-007-019-001/344 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   23 SUKHJEET KAUR(Wife) PB-11-007-019-001/376 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P A A 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   24 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   25 GURMAIL KAUR(Wife) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   26 USHA RANI(Self) PB-11-007-019-001/382 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   27 AMANDEEP KAUR(Wife) PB-11-007-019-001/395 SC ਮਾਇਸਰ ਖਾਨਾ A P P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   28 DAMDEEP KAUR(Wife) PB-11-007-019-001/397 SC ਮਾਇਸਰ ਖਾਨਾ P P P A P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   29 AJMAIR KAUR(Self) PB-11-007-019-001/77 SC ਮਾਇਸਰ ਖਾਨਾ A P P A A A P 3 233 699 0 0 699 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL004150 Credited 27/12/2017   Daily Attendence 19 27 28 0 26 24 26

Category Amount Paid(In Rs.) Amount Paid SC 34950 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 34950 Average Per labour 1205.1724

Total man days : 150