Muster Roll No. : 872	Date From : 08/07/2020    Date To : 14/07/2020	Sanction No. : 2617002/2020-2021/10689/AS    Sanction Date : 27/05/2020
Work Code : 2617002029/WH/92485	Work Name : DIGGING OF POND IN MAKHEWALA (2617002029/WH/92485)

Measurement Book Detail

MB NO.  3752        Page NO.  140

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 DAKHA SINGH(Self) PB-17-002-029-001/142 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 200 400 0 0 400 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003145 Credited 23/07/2020   2 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003145 Credited 23/07/2020   3 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL003145 Credited 23/07/2020   4 TEJA SINGH(Self) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   5 MALKIT KAUR(Wife) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   6 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ X A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   7 HARPREET KAUR(Wife) PB-17-002-029-001/137 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   8 PARMJIT KAUR(Wife) PB-17-002-029-001/22 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   9 JASWINDER KAUR(Self) PB-17-002-029-001/289 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   10 SUKHA SINGH(Self) PB-17-002-029-001/276 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   11 GHODAR SINGH(Self) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   12 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ X P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   13 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   14 MUGAL SINGH(Husband) PB-17-002-029-001/174 SC ਮਾਖੇ ਵਾਲਾ X A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   15 DAWINDER KAUR(Wife) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   16 MALKEET KAUR(Self) PB-17-002-029-001/125 OTHER ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   17 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   18 PRITPAL KAUR(Daughter-in-Law) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ X A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   19 SUKHPAL KAUR(Self) PB-17-002-029-001/282 SC ਮਾਖੇ ਵਾਲਾ X A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   20 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   21 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ X A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   22 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ X A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   23 RAJWINDER KAUR(Wife) PB-17-002-029-001/97 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   24 RAJWINDER SINGH(Self) PB-17-002-029-001/291 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   25 JASWINDER SINGH(Self) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ X A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   26 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   27 VEERPAL KAUR(Wife) PB-17-002-029-001/241 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007374 Credited 03/10/2020   28 AMANDEEP KAUR(Wife) PB-17-002-029-001/178 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   29 PARMJEET KAUR(Wife) PB-17-002-029-001/254 SC ਮਾਖੇ ਵਾਲਾ X A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   30 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ X P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   31 KULDEEP SINGH(Self) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ X P A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003145 Credited 23/07/2020   32 SARBJEET KAUR(Self) PB-17-002-029-001/270 OTHER ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003145 Credited 23/07/2020   33 JASWINDER KAU(Wife) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 200 800 0 0 800 AXIS BANK Jhanduke UTIB0002294 2617002WL003145 Credited 23/07/2020   Daily Attendence 0 25 28 28 12 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17200 Amount Paid ST 0 Amount Paid Other 1400

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

Total Cash payment(In Rs.) Cash 18600 Average Per labour 563.6364

Total man days : 93