Muster Roll No. : 443	Date From : 14/11/2015    Date To : 20/11/2015	Sanction No. : 5300/128    Sanction Date : 14/06/2015
Work Code : 2617002033/WH/25032	Work Name : DIGGING OF POND (2617002033/WH/25032)

Measurement Book Detail

MB NO.  3760        Page NO.  94

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 AMANDEEP KAUR(Daughter) PB-17-002-033-001/27 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470       2617002WL001606 Credited 27/01/2016   2 SATPAL(Self) PB-17-002-033-001/280 OTHER ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   3 DARA SINGH(Self) PB-17-002-033-001/38 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   4 GURMEET KAUR(Wife) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   5 SARABJIT KAUR(Wife) PB-17-002-033-001/99 SC ਨੰਦਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   6 GURMEET SINGH(Self) PB-17-002-033-001/91 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   7 GURBACHAN SINGH(Self) PB-17-002-033-001/290 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   8 MULKHA SINGH(Self) PB-17-002-033-001/30 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   9 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   10 RANJIT KAUR(Wife) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   11 NACHARTAR SINGH(Self) PB-17-002-033-001/85 OTHER ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   12 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   13 CHARANJIT KAUR(Wife) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   14 SANTOSH RANI(Wife) PB-17-002-033-001/73 OTHER ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   15 SUKHWINDER KAUR(Self) PB-17-002-033-001/79 SC ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002228 Credited 01/09/2016   16 GURMEET KAUR(Wife) PB-17-002-033-001/39 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002229 Credited 01/09/2016   17 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   18 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   19 JAGTAR SINGH(Son) PB-17-002-033-001/37 SC ਨੰਦਗਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   20 GURDEEP KAUR(Wife) PB-17-002-033-001/32 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   21 TEK SINGH(Self) PB-17-002-033-001/34 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   22 BANT SINGH(Self) PB-17-002-033-001/287 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   23 BOGHA SINGH(Self) PB-17-002-033-001/279 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   24 JAGDEV KAUR(Self) PB-17-002-033-001/281 OTHER ਨੰਦਗਡ਼ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   25 MANGA SINGH(Self) PB-17-002-033-001/269 SC ਨੰਦਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   26 GORA SINGH(Self) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   27 MAHINDER KAUR(Wife) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   28 BHOLA SINGH(Self) PB-17-002-033-001/40 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   29 LABH SINGH(Self) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   30 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   31 GURMEET KAUR(Wife) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   32 CHARNI SINGH(Self) PB-17-002-033-001/9 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   33 JANGIR SINGH(Self) PB-17-002-033-001/94 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   34 PREET KAUR(Self) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   35 BALVIR SINGH(Self) PB-17-002-033-001/83 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   36 MANPREET KAUR(Wife) PB-17-002-033-001/84 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004520 Credited 07/01/2017   37 PARAMJIT KAUR(Wife) PB-17-002-033-001/29 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   38 JASWANT KAUR(Self) PB-17-002-033-001/268 SC ਨੰਦਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   39 BALJIT KAUR(Self) PB-17-002-033-001/271 SC ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   40 JASWINDER KAUR(Wife) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P 2 210 420 0 0 420 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   41 SAROJ RANI(Wife) PB-17-002-033-001/280 OTHER ਨੰਦਗਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   42 BIKAR SINGH(Self) PB-17-002-033-001/282 OTHER ਨੰਦਗਡ਼ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   43 PARAMJIT KAUR(Wife) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   44 PARAMJIT KAUR(Wife) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   45 JASMAIL KAUR(Wife) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   46 JASWANT KAUR(Self) PB-17-002-033-001/291 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   47 SONI KAUR(Wife) PB-17-002-033-001/8 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   48 MANINDER KAUR(Wife) PB-17-002-033-001/285 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   49 SHIV KUMAR(Self) PB-17-002-033-001/289 OTHER ਨੰਦਗਡ਼ P 1 210 210 0 0 210 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   50 SUKHJEET KAUR(Wife) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   51 SUKHWINDER SINGH(Son) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   52 VIRPAL KAUR(Wife) PB-17-002-033-001/70 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   53 SARABJIT KAUR(Wife) PB-17-002-033-001/81 OTHER ਨੰਦਗਡ਼ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   54 GURMAIL SINGH(Son) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   55 HARPREET KAUR(Wife) PB-17-002-033-001/91 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   56 CHARANJIT KAUR(Wife) PB-17-002-033-001/92 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   57 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   58 JASVIR KAUR(Wife) PB-17-002-033-001/80 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   59 JASVIR KAUR(Wife) PB-17-002-033-001/71 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   60 ANGREZ KAUR(Wife) PB-17-002-033-001/55 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   61 MANDEEP KAUR(Wife) PB-17-002-033-001/76 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   62 SUKHPAL KAUR(Wife) PB-17-002-033-001/288 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003851 Credited 21/11/2016   63 MANJINDER KAUR(Wife) PB-17-002-033-001/36 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   64 KULWINDER KAUR(Daughter) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P 3 210 630 0 0 630 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   65 BEANT KAUR(Wife) PB-17-002-033-001/96 SC ਨੰਦਗਡ਼ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004290 Credited 07/01/2017   66 SARABJIT KAUR(Self) PB-17-002-033-001/98 SC ਨੰਦਗਡ਼ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   67 GURMEET SINGH(Self) PB-17-002-033-001/78 SC ਨੰਦਗਡ਼ P P P P 4 210 840 0 0 840 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001606 Credited 27/01/2016   Daily Attendence 43 55 55 58 51 52 55

Category Amount Paid(In Rs.) Amount Paid SC 67620 Amount Paid ST 0 Amount Paid Other 9870

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

Total Cash payment(In Rs.) Cash 77490 Average Per labour 1156.5671

Total man days : 369