Muster Roll No. : 1742	Date From : 10/01/2020    Date To : 16/01/2020	Sanction No. : 2617002/2019-2020/9765/AS    Sanction Date : 07/01/2020
Work Code : 2617002025/RC/9988985604	Work Name : E/F ROAD ON BREMS KORWALA (2617002025/RC/9988985604)

Measurement Book Detail

MB NO.  3958        Page NO.  137

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 RAJU SINGH(Son) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460       2617002WL006975 Credited 29/01/2020   2 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   3 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   4 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P A P A A P A 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010317 Credited 28/04/2020   5 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010722 Credited 11/05/2020   6 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ A P A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   7 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   8 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   9 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   10 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P A A P A P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   11 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   12 NIRMAL SINGH(Son) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   13 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   14 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   15 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   16 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   17 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   18 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ A P P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   19 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   20 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   21 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ A A P A A P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   22 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   23 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ A A P A A P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   24 AMARJIT KAUR(Wife) PB-17-002-025-001/102 SC ਕੌਰਵਾਲਾ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   25 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   26 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   27 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   28 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   29 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   30 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   31 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   32 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   33 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   34 RAM SINGH(Self) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   35 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   36 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   37 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   38 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A P P A A P P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   39 BOGHA SINGH(Self) PB-17-002-025-001/8 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010722 Credited 11/05/2020   40 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   41 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010722 Credited 11/05/2020   42 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P A A A A A P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   43 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   44 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   45 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P A A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   46 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   47 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   48 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   49 SARABJIT KAUR(Self) PB-17-002-025-001/176 SC ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   50 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   51 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   52 USHA KAUR(Wife) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ A A A A A P A 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   53 RAJINDERPAL SINGH(Son) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   54 KARAMJIT KAUR PB-17-002-025-001/185 SC ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   55 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   56 CHARANJEET KAUR(Wife) PB-17-002-025-001/154 SC ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   57 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   58 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   59 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P A X X X 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   60 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ A A A A P P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   61 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   62 SONIA(Wife) PB-17-002-025-001/148 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   63 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A P A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   64 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ A P A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   65 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P A A A A A P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   66 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ P P P A P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   67 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   68 GURMEET SINGH(Self) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   69 GURDEEP SINGH(Self) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   70 JASWINDER KAUR(Wife) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   71 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   72 RANJIT KAUR(Wife) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006975 Credited 29/01/2020   73 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P A A P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   74 CHET SINGH(Son) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P X X X X X X 1 230 230 0 0 230 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   75 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ A A A A A A P 1 230 230 0 0 230 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   76 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   77 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ P A P A P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   78 MANDEEP KAUR(Wife) PB-17-002-025-001/199 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   79 AMARJIT KAUR(Wife) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   80 AKKI KAUR(Daughter) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P A A A A P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   81 RAVINA BAGEM(Wife) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   82 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A A A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006975 Credited 29/01/2020   Daily Attendence 39 44 37 0 40 62 72

Category Amount Paid(In Rs.) Amount Paid SC 49450 Amount Paid ST 0 Amount Paid Other 18170

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

Total Cash payment(In Rs.) Cash 67620 Average Per labour 824.6342

Total man days : 294