Muster Roll No. : 2306	Date From : 18/11/2017    Date To : 25/11/2017	Sanction No. : B/17/243    Sanction Date : 01/04/2017
Work Code : 2611003014/WC/21794	Work Name : E/Work on Sides ,Silt from water channel(17-18) Bhissiana (2611003014/WC/21794)

Measurement Book Detail

MB NO.  377        Page NO.  107

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 B B P P P P P P 6 233 1398 0 0 1398       2611003WL004618 Credited 31/01/2018   2 Raju Kaur(Self) PB-11-003-014-001/140065 OTHER ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398       2611003WL004618 Credited 31/01/2018   3 karnail kaur(Wife) PB-11-003-014-001/140039 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398       2611003WL004618 Credited 31/01/2018   4 Prem Pal(Husband) PB-11-003-014-001/140081 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   5 kuldeep Kaur(Wife) PB-11-003-014-001/140004 SC ਪਿਸੀਆਣਾ B B P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   6 Jarnail Kaur(Self) PB-11-003-014-001/140076 SC ਪਿਸੀਆਣਾ B B P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   7 Jasveer Kaur(Wife) PB-11-003-014-001/140066 OTHER ਪਿਸੀਆਣਾ B B P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   8 Murti(Self) PB-11-003-014-001/119 SC ਪਿਸੀਆਣਾ B B P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   9 manjit kaur(Self) PB-11-003-014-001/140032 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   10 Mela Singh(Self) PB-11-003-014-001/140010 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   11 Binder kaur(Wife) PB-11-003-014-001/140006 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   12 Amarjit Kaur(Self) PB-11-003-014-001/140046 SC ਪਿਸੀਆਣਾ B B P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   13 Shinder Kaur(Wife) PB-11-003-014-001/140051 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   14 Manjit Kaur(Self) PB-11-003-014-001/140070 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   15 Ravinder Kaur(Self) PB-11-003-014-001/140071 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   16 Karnail Kaur(Self) PB-11-003-014-001/140075 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL007133 Credited 12/03/2018   17 Tanty Singh(Self) PB-11-003-014-001/140080 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   18 Satpal Kaur(Wife) PB-11-003-014-001/140067 OTHER ਪਿਸੀਆਣਾ B B P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   19 Rajji Kaur(Wife) PB-11-003-014-001/140016 SC ਪਿਸੀਆਣਾ B B P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   20 RANI KAUIR(Wife) PB-11-003-014-001/140017 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   21 Manga Singh(Husband) PB-11-003-014-001/87 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   22 Harjit Kaur(Self) PB-11-003-014-001/96 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   23 Gagandeep Kaur(Daughter) PB-11-003-014-001/140002 SC ਪਿਸੀਆਣਾ B B P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   24 Rani Kaur(Self) PB-11-003-014-001/86 SC ਪਿਸੀਆਣਾ B B A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   25 Baljit Kaur(Wife) PB-11-003-014-001/123 SC ਪਿਸੀਆਣਾ B B P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   26 Binder Kaur(Self) PB-11-003-014-001/92 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   27 Hardeep Kaur(Self) PB-11-003-014-001/89 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   28 Veerdavinder Kaur(Wife) PB-11-003-014-001/140029 SC ਪਿਸੀਆਣਾ B B P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   29 Beant kaur(Self) PB-11-003-014-001/95 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   30 Surjit Kaur PB-11-003-014-001/115 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   31 Parminder Kaur PB-11-003-014-001/100 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   32 Rani kaur PB-11-003-014-001/103 SC ਪਿਸੀਆਣਾ B B P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   33 Charanjit Kaur PB-11-003-014-001/102 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   34 Amandeep Kaur(Wife) PB-11-003-014-001/109 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   35 Baljit Kaur PB-11-003-014-001/116 SC ਪਿਸੀਆਣਾ B B P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   36 Rashpal Kaur(Self) PB-11-003-014-001/139 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   37 Babli Kaur(Self) PB-11-003-014-001/121 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   38 AMARJEET KAUR(Self) PB-11-003-014-001/101 SC ਪਿਸੀਆਣਾ B B P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   39 Jasveer Kaur(Wife) PB-11-003-014-001/140077 SC ਪਿਸੀਆਣਾ B B P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   40 Gurpreet Kaur(Wife) PB-11-003-014-001/122 SC ਪਿਸੀਆਣਾ B B P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   41 Sukhpal Kaur PB-11-003-014-001/113 SC ਪਿਸੀਆਣਾ B B P P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   42 Kirandeep Kaur(Self) PB-11-003-014-001/140069 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL004618 Credited 31/01/2018   43 Veerpal Kaur(Wife) PB-11-003-014-001/118 SC ਪਿਸੀਆਣਾ B B P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   44 Jasveer Kaur(Wife) PB-11-003-014-001/137 SC ਪਿਸੀਆਣਾ B B P P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2611003WL004618 Credited 31/01/2018   Daily Attendence 0 0 43 40 37 33 27 19

Category Amount Paid(In Rs.) Amount Paid SC 43571 Amount Paid ST 0 Amount Paid Other 2796

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

Total Cash payment(In Rs.) Cash 46367 Average Per labour 1053.7954

Total man days : 199