Muster Roll No. : 518	Date From : 20/08/2018    Date To : 26/08/2018	Sanction No. : 935    Sanction Date : 10/05/2018
Work Code : 2617002/DP/75354	Work Name : ROAD SIDE PLANTATION ON JHUNIR TO MAKHE WALA & JHUNIR TO KORWALA WALA ROAD (2617002/DP/75354)

Measurement Book Detail

MB NO.  2018        Page NO.  17

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 BEER SINGH(Son) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440       2617002WL003480 Credited 01/09/2018   2 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   3 KARNAL SINGH(Self) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   4 AMARJIT KAUR(Wife) PB-17-002-029-001/17 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   5 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   6 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   7 SANT SINGH(Self) PB-17-002-029-001/3 SC ਮਾਖੇ ਵਾਲਾ X A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   8 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ X P P P P A A 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   9 JASVIR KAUR PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ X A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   10 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   11 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   12 CHET SINGH(Self) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ X A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 20/09/2018   13 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   14 MAKHAN SINGH(Self) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   15 JAGDEV SINGH(Self) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   16 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   17 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   18 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   19 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   20 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   21 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   22 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   23 RAM KUMAR(Self) PB-17-002-029-001/150 SC ਮਾਖੇ ਵਾਲਾ X A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   24 SUKHJEET KAUR(Self) PB-17-002-029-001/145 SC ਮਾਖੇ ਵਾਲਾ X A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   25 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   26 NIRMAL SINGH(Self) PB-17-002-029-001/244 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   27 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   28 JASWINDER KAUR(Wife) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   29 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   30 HARDEEP KAUR(Self) PB-17-002-029-001/257 OTHER ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   31 JANGIR KAUR PB-17-002-029-001/205 OTHER ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   32 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   33 AMARJIT KAUR(Wife) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   34 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ X P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   35 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   36 MALKEET KAUR(Self) PB-17-002-029-001/125 OTHER ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   37 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   38 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   39 SUKHPAL KAUR(Self) PB-17-002-029-001/282 SC ਮਾਖੇ ਵਾਲਾ X P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   40 BALVIR KAUR PB-17-002-029-001/233 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   41 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ X P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   42 BALJIT KAUR(Wife) PB-17-002-029-001/116 SC ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   43 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ X P A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   44 PARMJIT KAUR(Wife) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   45 VEERPAL KAUR(Wife) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   46 BALWANT KAUR(Wife) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ X P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   47 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ X P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008594 Credited 11/04/2019   48 NASEEB KAUR(Wife) PB-17-002-029-001/69 SC ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   49 NASEEB KAUR(Wife) PB-17-002-029-001/117 SC ਮਾਖੇ ਵਾਲਾ X A P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003480 Credited 01/09/2018   50 JASWINDER KAU(Wife) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ X P A A A A A 1 240 240 0 0 240 AXIS BANK Jhanduke UTIB0002294 2617002WL003480 Credited 01/09/2018   Daily Attendence 0 36 42 22 21 20 10

Category Amount Paid(In Rs.) Amount Paid SC 35280 Amount Paid ST 0 Amount Paid Other 960

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

Total Cash payment(In Rs.) Cash 36240 Average Per labour 724.8

Total man days : 151