Muster Roll No. : 751	Date From : 12/07/2019    Date To : 18/07/2019	Sanction No. : 4546    Sanction Date : 26/06/2019
Work Code : 2617002/IC/43539	Work Name : CLEANING OF EXTERNAL CANALS BD LINK (FATEHPUR) (2617002/IC/43539)

Measurement Book Detail

MB NO.  755        Page NO.  100

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 RANI KAUR(Wife) PB-17-002-018-001/402 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 17/09/2019   2 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   3 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 18/09/2019   4 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 192.747 192.75 0 0 192.75 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 18/09/2019   5 SHINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   6 SUKHPAL KAUR(Wife) PB-17-002-018-001/84 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 17/09/2019   7 KARAMJEET KAUR(Wife) PB-17-002-018-001/57 SC ਫਤਿਹ ਪੁਰ P A P A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 18/09/2019   8 BALWINDER KAUR(Wife) PB-17-002-018-001/51 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010256 Credited 27/04/2020   9 MANJEET KAUR(Wife) PB-17-002-018-001/322 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 17/09/2019   10 JANTA SINGH(Self) PB-17-002-018-001/285 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 18/09/2019   11 PAL KAUR(Wife) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 18/09/2019   12 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   13 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 18/09/2019   14 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   15 SIMARJEET KAUR(Wife) PB-17-002-018-001/258 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   16 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   17 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   18 GORAKH SINGH(Self) PB-17-002-018-001/355 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   19 CHARANJEET KAUR(Wife) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P A P A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   20 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 192.747 192.75 0 0 192.75 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 17/09/2019   21 PARAMJEET KAUR(Wife) PB-17-002-018-001/5 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   22 MALKEET KAUR(Wife) PB-17-002-018-001/337 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 17/09/2019   23 KARAMJEET KAUR(Wife) PB-17-002-018-001/35 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   24 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   25 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   26 SUKHJEET KAUR(Wife) PB-17-002-018-001/259 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   27 JASWINDER KAUR(Wife) PB-17-002-018-001/285 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   28 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 192.747 385.49 0 0 385.49 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003077 Credited 18/09/2019   29 JASMAIL KAUR(Wife) PB-17-002-018-001/444 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 192.747 578.24 0 0 578.24 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003077 Credited 17/09/2019   Daily Attendence 24 25 25 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13684.99 Amount Paid ST 0 Amount Paid Other 578.24

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

Total Cash payment(In Rs.) Cash 14263.23 Average Per labour 491.8357

Total man days : 74