Muster Roll No. : 2683	Date From : 30/10/2020    Date To : 05/11/2020	Sanction No. : 7486    Sanction Date : 03/09/2020
Work Code : 2617002/IC/85964	Work Name : CLEAINING OF BHARKRA PATRI , GURKANI, MAKHEWALA, MOFFAR, FATEHPUR (2617002/IC/85964)

Measurement Book Detail

MB NO.  755        Page NO.  148

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 MANJEET KAUR(Self) PB-17-002-029-001/278 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 ORIENTAL BANK OF COMMERCE SARDULGARH ORBC0101255 2617002WL009488 Credited 02/12/2020   2 GURSEWAK SINGH(Self) PB-17-002-029-001/298 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009488 Credited 01/12/2020   3 MANDEEP KAUR(Self) PB-17-002-029-001/307 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009488 Credited 01/12/2020   4 DAKHA SINGH(Self) PB-17-002-029-001/142 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 260.58 1302.9 0 0 1302.9 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL009488 Credited 01/12/2020   5 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL009488 Credited 01/12/2020   6 GAGANDEEP KAUR(Wife) PB-17-002-029-001/53 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   7 JUGRAJ SINGH(Self) PB-17-002-029-001/309 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   8 MANGA SINGH(Husband) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ A A P A P P A 3 260.58 781.74 0 0 781.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 01/12/2020   9 GURDEV KAUR(Self) PB-17-002-029-001/313 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   10 KAPOOR SINGH(Self) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   11 MANGU SINGH(Self) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 01/12/2020   12 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ A A A P P P A 3 260.58 781.74 0 0 781.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   13 NIRANAJAN SINGH(Self) PB-17-002-029-001/38 SC ਮਾਖੇ ਵਾਲਾ P P A A A A A 2 260.58 521.16 0 0 521.16 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 01/12/2020   14 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P A A P A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   15 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   16 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   17 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   18 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ P P A P P P A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   19 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   20 JASMAIL KAUR(Wife) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   21 GORA SINGH(Self) PB-17-002-029-001/65 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 01/12/2020   22 LUXAMAN SINGH(Self) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 01/12/2020   23 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ A A A P P P A 3 260.58 781.74 0 0 781.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   24 MITHU SINGH(Self) PB-17-002-029-001/260 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   25 SHINDER KAUR(Self) PB-17-002-029-001/310 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   26 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   27 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   28 SUKHPAL SINGH(Self) PB-17-002-029-001/226 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   29 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   30 VEER SINGH(Self) PB-17-002-029-001/120 OTHER ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   31 DHARDA SINGH(Self) PB-17-002-029-001/132 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   32 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   33 VIRPAL KAUR(Wife) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   34 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 260.58 521.16 0 0 521.16 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   35 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   36 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 01/12/2020   37 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ A P A P P P A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   38 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ A P A A P P A 3 260.58 781.74 0 0 781.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   39 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ A P A P A A A 2 260.58 521.16 0 0 521.16 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   40 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   41 GURJANT SINGH(Self) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   42 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ A P A P P P A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   43 JAGDEV SINGH(Self) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ P P A A A P A 3 260.58 781.74 0 0 781.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   44 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ A A A P P P A 3 260.58 781.74 0 0 781.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   45 GHODAR SINGH(Self) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 260.58 521.16 0 0 521.16 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   46 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 01/12/2020   47 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   48 MUGAL SINGH(Husband) PB-17-002-029-001/174 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   49 AMARJIT KAUR(Wife) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 260.58 521.16 0 0 521.16 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   50 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ A P A P P P A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   51 JASWINDER KAUR(Wife) PB-17-002-029-001/163 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   52 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 260.58 260.58 0 0 260.58 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   53 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ P P A A A A A 2 260.58 521.16 0 0 521.16 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   54 LAXMAN SINGH(Self) PB-17-002-029-001/183 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   55 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   56 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ P P P P A P A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   57 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   58 BALWANT KAUR(Wife) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   59 SARBJIT KAUR(Wife) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 260.58 1302.9 0 0 1302.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   60 AMANDEEP KAUR(Wife) PB-17-002-029-001/178 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   61 IKBAL SINGH(Son) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   62 CHARANJEET KAUR(Self) PB-17-002-029-001/314 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   63 PARMJEET KAUR(Wife) PB-17-002-029-001/254 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 260.58 1042.32 0 0 1042.32 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   64 AMRIK KAUR(Wife) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ A A P P A P A 3 260.58 781.74 0 0 781.74 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   65 KARAMJIT KAUR(Wife) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ A P A A A P A 2 260.58 521.16 0 0 521.16 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   66 SATNAM KAUR(Self) PB-17-002-029-001/312 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL009488 Credited 02/12/2020   67 VEERPAL KAUR(Wife) PB-17-002-029-001/187 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009488 Credited 02/12/2020   68 NINDERJIT KAUR(Wife) PB-17-002-029-001/52 SC ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 260.58 1563.48 0 0 1563.48 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL009488 Credited 02/12/2020   Daily Attendence 47 61 52 58 53 55 0

Category Amount Paid(In Rs.) Amount Paid SC 75568.2000000001 Amount Paid ST 0 Amount Paid Other 9380.88

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

Total Cash payment(In Rs.) Cash 84949.05 Average Per labour 1249.2507

Total man days : 326