Muster Roll No. : 342	Date From : 14/05/2019    Date To : 20/05/2019	Sanction No. : 1972    Sanction Date : 25/02/2019
Work Code : 2617002025/WH/82791	Work Name : DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)

Measurement Book Detail

MB NO.  3958        Page NO.  144

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 MANDIP KAUR(Wife) PB-17-002-025-001/93 SC ਕੌਰਵਾਲਾ A A A A A A P 1 201 201 0 0 201       2617002WL001218 Credited 30/05/2019   2 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   3 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   4 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   5 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P A A A A P A 2 201 402 0 0 402 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   6 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A A P A A A A 1 201 201 0 0 201 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   7 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P A P A A P A 3 201 603 0 0 603 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   8 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   9 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P A A P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   10 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   11 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ A A A A A A P 1 201 201 0 0 201 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   12 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ A P P P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   13 KULVIR KAUR(Daughter) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   14 GURWINDER SINGH(Son) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   15 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P A A P P 5 201 1005 0 0 1005 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   16 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ A P P P P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   17 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ A P P P P P A 5 201 1005 0 0 1005 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   18 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ A P A P P P A 4 201 804 0 0 804 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   19 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P A A 5 201 1005 0 0 1005 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   20 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P A P P P P 6 201 1206 0 0 1206 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   21 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   22 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P A A A P P P 4 201 804 0 0 804 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   23 DOPTARI KAUR(Wife) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   24 RAJINDERPAL SINGH(Son) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002141 Credited 04/07/2019   25 GAGANDEEP KAUR(Daughter-in-Law) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ A A A P P P A 3 201 603 0 0 603 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   26 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   27 GURMEET KAUR(Wife) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ A A P A P P A 3 201 603 0 0 603 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   28 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   29 JAGSIR SINGH(Son) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   30 RAMA SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A A P P P P P 5 201 1005 0 0 1005 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001218 Credited 30/05/2019   31 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ A A P P P A A 3 201 603 0 0 603 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001218 Credited 30/05/2019   32 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P P P P 7 201 1407 0 0 1407 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001218 Credited 30/05/2019   33 RAVINA BAGEM(Wife) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ A P P P A P P 5 201 1005 0 0 1005 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001218 Credited 30/05/2019   Daily Attendence 19 22 25 25 26 28 23

Category Amount Paid(In Rs.) Amount Paid SC 28341 Amount Paid ST 0 Amount Paid Other 5427

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

Total Cash payment(In Rs.) Cash 33768 Average Per labour 1023.2727

Total man days : 168