Muster Roll No. : 191	Date From : 29/07/2017    Date To : 04/08/2017	Sanction No. : 17167/112    Sanction Date : 20/04/2017
Work Code : 2617002029/LD/40250	Work Name : FOR LAND DEVELOPMENT IN SCHOOL (2617002029/LD/40250)

Measurement Book Detail

MB NO.  3752        Page NO.  45

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 PARMJIT KAUR(Self) PB-17-002-029-001/119 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 203 203 0 0 203       2617002WL001342 Credited 03/10/2017   2 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   3 BALJINDER KAUR(Wife) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ A A A A A P A 1 203 203 0 0 203 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 04/10/2017   4 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   5 JASVIR KAUR PB-17-002-029-001/159 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   6 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   7 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   8 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   9 TEJ KAUR PB-17-002-029-001/218 OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   10 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   11 MALKIT KAUR(Wife) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   12 MAGGAR SINGH(Self) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   13 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   14 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   15 LAXMAN SINGH(Self) PB-17-002-029-001/133 OTHER ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   16 DHARDA SINGH(Self) PB-17-002-029-001/132 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004902 Credited 13/04/2018   17 GURJEET SINGH(Self) PB-17-002-029-001/143 SC ਮਾਖੇ ਵਾਲਾ A A A A P P A 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   18 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   19 AJAIB SINGH(Self) PB-17-002-029-001/130 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 04/10/2017   20 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   21 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 203 203 0 0 203 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   22 BALVIR KAUR(Wife) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   23 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   24 CHARANJIT KAUR(Wife) PB-17-002-029-001/105 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 203 203 0 0 203 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   25 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   26 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   27 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ A A A A P A A 1 203 203 0 0 203 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   28 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   29 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   30 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ A A A A P A P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   31 BALWINDR KAUR(Wife) PB-17-002-029-001/130 SC ਮਾਖੇ ਵਾਲਾ A A A A A P A 1 203 203 0 0 203 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 04/10/2017   32 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   33 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   34 JASWINDER KAUR(Wife) PB-17-002-029-001/163 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   35 RAMRAKHI(Self) PB-17-002-029-001/113 OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   36 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   37 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 203 203 0 0 203 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   38 BALVIR KAUR PB-17-002-029-001/233 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   39 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   40 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   41 OKPAL KAUR(Wife) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   42 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   43 RAJWINDER KAUR(Wife) PB-17-002-029-001/97 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   44 MOHINDER SINGH(Self) PB-17-002-029-001/243 OTHER ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   45 HARPAL KAUR(Wife) PB-17-002-029-001/20 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   46 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   47 VEERPAL KAUR(Wife) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   48 BALWANT KAUR(Wife) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   49 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   50 CHARNJIT KAUR(Wife) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 203 609 0 0 609 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001342 Credited 03/10/2017   51 VEERPAL KAUR(Wife) PB-17-002-029-001/187 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 203 406 0 0 406 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001342 Credited 03/10/2017   Daily Attendence 0 0 0 0 31 44 47

Category Amount Paid(In Rs.) Amount Paid SC 21315 Amount Paid ST 0 Amount Paid Other 3451

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

Total Cash payment(In Rs.) Cash 24766 Average Per labour 485.6078

Total man days : 122