Muster Roll No. : 1780	Date From : 06/02/2019    Date To : 12/02/2019	Sanction No. : 1175.    Sanction Date : 05/02/2019
Work Code : 2617002018/RC/9988985584	Work Name : E/F ON ROAD BREMS FATEHPUR MODHA GURKANI MOFFAR (2617002018/RC/9988985584)

Measurement Book Detail

MB NO.  1360        Page NO.  145

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 SUKHDEV SINGH(Self) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   2 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL007933 Credited 10/04/2019   3 GOMMA SINGH(Self) PB-17-002-018-001/198 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   4 SUKHPAL KAUR(Wife) PB-17-002-018-001/187 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   5 KARAM SINGH(Self) PB-17-002-018-001/164 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL007933 Credited 10/04/2019   6 MEJAR SINGH(Self) PB-17-002-018-001/138 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   7 TARSEM SINGH(Self) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   8 MAHINDER KAUR(Wife) PB-17-002-018-001/157 SC ਫਤਿਹ ਪੁਰ P P P A A P P 5 96 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 11/04/2019   9 MANJEET KAUR(Wife) PB-17-002-018-001/19 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 11/04/2019   10 RAJ KAUR(Wife) PB-17-002-018-001/102 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   11 SUKHPAL KAUR(Wife) PB-17-002-018-001/126 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   12 DARSHAN SINGH(Self) PB-17-002-018-001/18 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 96 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   13 RANJEET SINGH(Self) PB-17-002-018-001/192 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   14 MAHINDER SINGH(Self) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ P A A A P P P 4 96 384 0 0 384 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   15 NASIB KAUR(Wife) PB-17-002-018-001/12 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 96 576 0 0 576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   16 NIRMAL SINGH(Self) PB-17-002-018-001/120 SC ਫਤਿਹ ਪੁਰ A A P A P P P 4 96 384 0 0 384 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   17 KULWANT KAUR(Wife) PB-17-002-018-001/13 SC ਫਤਿਹ ਪੁਰ A A A A P P P 3 96 288 0 0 288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   18 PRITAM KAUR(Wife) PB-17-002-018-001/131 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   19 AMARJEET KAUR(Wife) PB-17-002-018-001/133 SC ਫਤਿਹ ਪੁਰ P A P P P P A 5 96 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   20 KULWINDER KAUR(Wife) PB-17-002-018-001/145 SC ਫਤਿਹ ਪੁਰ A P P P P P A 5 96 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   21 RANI KAUR(Wife) PB-17-002-018-001/129 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   22 SHINDERPAL KAUR(Wife) PB-17-002-018-001/147 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   23 NASIB KAUR(Wife) PB-17-002-018-001/148 SC ਫਤਿਹ ਪੁਰ P P P A P P P 6 96 576 0 0 576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   24 PAMMI KAUR(Wife) PB-17-002-018-001/116 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   25 JANTA SINGH(Self) PB-17-002-018-001/112 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 96 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   26 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   27 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   28 MANJEET KAUR(Wife) PB-17-002-018-001/169 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   29 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   30 SUKHJEET KAUR(Daughter-in-Law) PB-17-002-018-001/173 SC ਫਤਿਹ ਪੁਰ A A A A A P A 1 96 96 0 0 96 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   31 JASWINDER KAUR(Wife) PB-17-002-018-001/163 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   32 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   33 SUKHWINDER KAUR(Mother) PB-17-002-018-001/201 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   34 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   35 MANDEEP KAUR(Wife) PB-17-002-018-001/105 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   36 JASVIR SINGH(Self) PB-17-002-018-001/100 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   37 BALJEET KAUR(Wife) PB-17-002-018-001/118 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   38 GURMEL KAUR(Wife) PB-17-002-018-001/119 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   39 BHAGAT SINGH(Self) PB-17-002-018-001/115 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   40 PAL KAUR(Wife) PB-17-002-018-001/150 SC ਫਤਿਹ ਪੁਰ P P A A A P P 4 96 384 0 0 384 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011751 Credited 14/04/2020   41 BALVIR SINGH(Self) PB-17-002-018-001/140 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   42 JASPAL KAUR(Wife) PB-17-002-018-001/132 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   43 MANJEET KAUR(Wife) PB-17-002-018-001/191 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 96 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   44 NASIB KAUR PB-17-002-018-001/194 SC ਫਤਿਹ ਪੁਰ P P A A P P A 4 96 384 0 0 384 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   45 MAHINDER KAUR(Wife) PB-17-002-018-001/185 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   46 IQBAL SINGH(Self) PB-17-002-018-001/189 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   47 GOPAL SINGH(Self) PB-17-002-018-001/200 SC ਫਤਿਹ ਪੁਰ P A P A A P A 3 96 288 0 0 288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   48 AMARJEET KAUR(Wife) PB-17-002-018-001/127 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   49 CHARANJEET KAUR(Wife) PB-17-002-018-001/106 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007933 Credited 10/04/2019   50 NASIB KAUR(Wife) PB-17-002-018-001/100 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   51 GURMEL KAUR(Wife) PB-17-002-018-001/128 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   52 JASMAIL KAUR(Wife) PB-17-002-018-001/103 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   53 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   54 GURMEET KAUR(Wife) PB-17-002-018-001/123 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   55 HARJIT KAUR(Daughter-in-Law) PB-17-002-018-001/146 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   56 BALJEET KAUR(Wife) PB-17-002-018-001/16 SC ਫਤਿਹ ਪੁਰ A A A A A P P 2 96 192 0 0 192 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   57 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   58 GURMIT KAUR(Wife) PB-17-002-018-001/200 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   59 GURMEET KAUR(Wife) PB-17-002-018-001/136 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   60 JASWINDER SINGH(Wife) PB-17-002-018-001/11 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   61 SUKHDEEP KAUR(Wife) PB-17-002-018-001/101 SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 96 384 0 0 384 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   62 GURDAS SINGH(Self) PB-17-002-018-001/156 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 96 576 0 0 576 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   63 HARJINDER SINGH(Self) PB-17-002-018-001/113 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   64 HARDEEP KAUR(Wife) PB-17-002-018-001/122 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   65 KARAMJEET KAUR(Wife) PB-17-002-018-001/151 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   66 TEJ KAUR(Wife) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ P P A A P P P 5 96 480 0 0 480 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   67 JASWINDER KAUR(Wife) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 96 672 0 0 672 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL012469 Credited 28/05/2020   68 MELO KAUR(Wife) PB-17-002-018-001/155 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 96 576 0 0 576 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL007933 Credited 10/04/2019   Daily Attendence 58 55 57 56 63 68 63

Category Amount Paid(In Rs.) Amount Paid SC 39648 Amount Paid ST 0 Amount Paid Other 672

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

Total Cash payment(In Rs.) Cash 40320 Average Per labour 592.9412

Total man days : 420