Muster Roll No. : 917	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 4552    Sanction Date : 26/06/2019
Work Code : 2617002/IC/43546	Work Name : CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)

Measurement Book Detail

MB NO.  755        Page NO.  117

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 P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   2 BALWINDER SINGH(Self) PB-17-002-018-001/490 SC ਫਤਿਹ ਪੁਰ P P P A A A P 4 236.056 944.22 0 0 944.22 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617002WL004009 Credited 17/09/2019   3 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ P A A A P P P 4 236.056 944.22 0 0 944.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   4 JEET SINGH(Self) PB-17-002-018-001/44 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   5 MAKHAN SINGH(Self) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 236.056 1416.34 0 0 1416.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   6 PAVITAR KAUR(Self) PB-17-002-018-001/485 SC ਫਤਿਹ ਪੁਰ P P A P P A A 4 236.056 944.22 0 0 944.22 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL004009 Credited 17/09/2019   7 HARMEET SINGH(Self) PB-17-002-018-001/466 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   8 SHINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   9 SUKHPAL KAUR(Wife) PB-17-002-018-001/84 SC ਫਤਿਹ ਪੁਰ A A A P P A A 2 236.056 472.11 0 0 472.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   10 KALA SINGH(Self) PB-17-002-018-001/94 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   11 MAHINDER KAUR(Wife) PB-17-002-018-001/67 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   12 GURMAIL SINGH(Self) PB-17-002-018-001/7 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   13 MALKEET KAUR(Wife) PB-17-002-018-001/79 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 236.056 708.17 0 0 708.17 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   14 RANI KAUR(Wife) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 236.056 944.22 0 0 944.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007172 Credited 07/02/2020   15 BALWINDER KAUR(Wife) PB-17-002-018-001/51 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010508 Credited 04/05/2020   16 HARDEEP KAUR(Wife) PB-17-002-018-001/59 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 236.056 1416.34 0 0 1416.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   17 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 236.056 1416.34 0 0 1416.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010508 Credited 04/05/2020   18 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   19 PAL KAUR(Wife) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   20 LABH KAUR(Self) PB-17-002-018-001/421 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 236.056 1416.34 0 0 1416.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   21 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 236.056 1180.28 0 0 1180.28 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   22 GURMAIL KAUR(Wife) PB-17-002-018-001/72 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   23 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 236.056 1416.34 0 0 1416.34 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   24 KULWANT KAUR(Wife) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ A P A P P P A 4 236.056 944.22 0 0 944.22 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   25 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   26 CHARANJEET KAUR(Wife) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   27 NASEEB KAUR(Wife) PB-17-002-018-001/62 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   28 JASWINDER KAUR(Wife) PB-17-002-018-001/88 SC ਫਤਿਹ ਪੁਰ A A A A A P P 2 236.056 472.11 0 0 472.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   29 GURMEET KAUR(Wife) PB-17-002-018-001/85 SC ਫਤਿਹ ਪੁਰ A A A P P P P 4 236.056 944.22 0 0 944.22 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   30 MANJEET KAUR PB-17-002-018-001/417 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   31 NASIB KAUR(Wife) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 236.056 1416.34 0 0 1416.34 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   32 ANGREJ KAUR(Wife) PB-17-002-018-001/92 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 236.056 1416.34 0 0 1416.34 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   33 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ P A A A P P P 4 236.056 944.22 0 0 944.22 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   34 BEANT KAUR(Wife) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   35 JASMAIL KAUR(Wife) PB-17-002-018-001/444 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   36 RANJIT KAUR(Wife) PB-17-002-018-001/86 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 236.056 1652.39 0 0 1652.39 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   37 SARBJEET KAUR(Wife) PB-17-002-018-001/450 SC ਫਤਿਹ ਪੁਰ A A A P A P P 3 236.056 708.17 0 0 708.17 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   38 KIRNA KAUR(Wife) PB-17-002-018-001/434 OTHER ਫਤਿਹ ਪੁਰ P P P A P P P 6 236.056 1416.34 0 0 1416.34 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   Daily Attendence 31 31 25 32 32 33 33

Category Amount Paid(In Rs.) Amount Paid SC 46503 Amount Paid ST 0 Amount Paid Other 4721.12

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

Total Cash payment(In Rs.) Cash 51224.12 Average Per labour 1348.0032

Total man days : 217