Muster Roll No. : 785	Date From : 17/02/2014    Date To : 26/02/2014	Sanction No. : 25    Sanction Date : 21/02/2013
Work Code : 2617002025/WH/12297	Work Name : DIGGING & CLEANING OF POND (2617002025/WH/12297)

Measurement Book Detail

MB NO.  3958        Page NO.  34

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 8 9 10 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 SATPAL SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL02299 Credited 31/03/2014   2 JASWINDER SINGH(Self) PB-17-002-025-001/171 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   3 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   4 JANGIR KAUR(Wife) PB-17-002-025-001/120 OTHER ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   5 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   6 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   7 HARBANS SINGH(Self) PB-17-002-025-001/141 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   8 GURJANT SINGH(Self) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   9 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   10 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   11 AMRIK SINGH(Self) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   12 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   13 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   14 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   15 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   16 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   17 RANJIT KAUR(Wife) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   18 JARNAIL SINGH(Self) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   19 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   20 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   21 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   22 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   23 MANIP KAUR(Wife) PB-17-002-025-001/114 SC ਕੌਰਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   24 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   25 BIRBAL SINGH(Self) PB-17-002-025-001/169 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   26 GURCHARAN SINGH(Self) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   27 HARDEV SINGH(Self) PB-17-002-025-001/136 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   28 JARNAIL SINGH(Self) PB-17-002-025-001/167 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   29 SURJIT KAUR(Self) PB-17-002-025-001/133 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   30 KARNAIL SINGH(Self) PB-17-002-025-001/134 SC ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   31 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   32 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   33 KULWINDER KAUR(Wife) PB-17-002-025-001/144 OTHER ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   34 DALJIT KAUR(Wife) PB-17-002-025-001/128 SC ਕੌਰਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   35 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   36 GIAN SINGH(Self) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   37 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   38 PEERDITA SINGH(Self) PB-17-002-025-001/142 SC ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   39 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   40 TARSEM SINGH(Self) PB-17-002-025-001/168 OTHER ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   41 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   42 BAWA SINGH(Self) PB-17-002-025-001/132 SC ਕੌਰਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   43 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   44 SATPAL KAUR(Wife) PB-17-002-025-001/151 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   45 KARAMJEET KAUR(Wife) PB-17-002-025-001/160 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   46 GAWINDER KAUR(Wife) PB-17-002-025-001/152 SC ਕੌਰਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   47 REKHA RANI(Wife) PB-17-002-025-001/123 SC ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02299 Credited 31/03/2014   Daily Attendence 25 27 31 31 29 33 33 33 33 33

Category Amount Paid(In Rs.) Amount Paid SC 39008 Amount Paid ST 0 Amount Paid Other 17664

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

Total Cash payment(In Rs.) Cash 56672 Average Per labour 1205.7872

Total man days : 308