Muster Roll No. : 4832	Date From : 16/02/2021    Date To : 22/02/2021	Sanction No. : 6009    Sanction Date : 16/08/2019
Work Code : 2617002/WC/49627	Work Name : CLEANING OF FILTER MEDIA IN MAKHEWALA (2617002/WC/49627)

Measurement Book Detail

MB NO.  1661        Page NO.  185

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 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL015151 Credited 15/03/2021   2 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL015151 Credited 12/03/2021   3 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ P X X X X X X 1 230 230 0 0 230 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL015151 Credited 12/03/2021   4 HARDEEP KAUR(Wife) PB-17-002-029-001/244 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   5 SURJIT KAUR(Wife) PB-17-002-029-001/47 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   6 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   7 GHUKARA SINGH(Self) PB-17-002-029-001/172 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   8 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   9 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   10 MALKIT SINGH(Self) PB-17-002-029-001/203 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   11 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   12 DHARDA SINGH(Self) PB-17-002-029-001/132 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   13 SUKHJEET KAUR(Self) PB-17-002-029-001/145 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   14 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   15 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   16 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   17 SUKHJIT KAUR(Wife) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   18 MALKEET KAUR(Self) PB-17-002-029-001/125 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   19 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   20 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   21 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   22 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   23 GURJEET SINGH(Self) PB-17-002-029-001/250 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   24 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   25 BALJIT KAUR(Wife) PB-17-002-029-001/116 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   26 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   27 MANDEEP KAUR(Wife) PB-17-002-029-001/221 SC ਮਾਖੇ ਵਾਲਾ P P P X X X X 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   28 AMARJEET KAUR(Self) PB-17-002-029-001/264 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL015151 Credited 12/03/2021   29 KARAMJIT KAUR(Self) PB-17-002-029-001/311 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL015151 Credited 12/03/2021   30 BALVIR SINGH(Self) PB-17-002-029-001/219 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL015151 Credited 12/03/2021   Daily Attendence 30 29 27 28 28 26 0

Category Amount Paid(In Rs.) Amount Paid SC 26220 Amount Paid ST 0 Amount Paid Other 12420

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

Total Cash payment(In Rs.) Cash 38640 Average Per labour 1288

Total man days : 168