Muster Roll No. : 77	Date From : 22/04/2018    Date To : 26/04/2018	Sanction No. : 1078    Sanction Date : 21/05/2018
Work Code : 2617002/IC/36410	Work Name : CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)

Measurement Book Detail

MB NO.  755        Page NO.  54

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 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 P 1 240 240 0 0 240       2617002WL000441 Credited 07/05/2018   2 GEJA SINGH(Husband) PB-17-002-029-001/98 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617002WL000441 Credited 07/05/2018   3 SARBJEET KAUR(Wife) PB-17-002-029-001/249 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL000441 Credited 07/05/2018   4 SUNITA DEVI(Wife) PB-17-002-029-001/143 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   5 BALDEV SINGH(Self) PB-17-002-029-001/41 SC ਮਾਖੇ ਵਾਲਾ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   6 MANGA SINGH(Husband) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   7 KAPOOR SINGH(Self) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   8 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   9 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   10 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   11 CHET SINGH(Self) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003996 Credited 20/09/2018   12 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ P A P P P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   13 MAGGAR SINGH(Self) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   14 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   15 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   16 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   17 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   18 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   19 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   20 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   21 JASWINDER KAUR(Wife) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   22 BALDEV KAUR(Self) PB-17-002-029-001/141 SC ਮਾਖੇ ਵਾਲਾ A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   23 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   24 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   25 MAHINGA SINGH(Self) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   26 SANDEEP KAUR(Self) PB-17-002-029-001/281 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   27 RAJWINDER KAUR(Self) PB-17-002-029-001/283 OTHER ਮਾਖੇ ਵਾਲਾ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   28 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   29 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   30 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   31 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   32 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ P A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   33 JETHU SINGH(Self) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   34 JASPREET KAUR(Wife) PB-17-002-029-001/277 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000441 Credited 07/05/2018   35 GURDEEP SINGH(Self) PB-17-002-029-001/290 OTHER ਮਾਖੇ ਵਾਲਾ P P A A P 3 240 720 0 0 720 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000441 Credited 08/05/2018   36 VEERPAL KAUR(Wife) PB-17-002-029-001/187 SC ਮਾਖੇ ਵਾਲਾ P P A A A 2 240 480 0 0 480 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000441 Credited 07/05/2018   37 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 240 1200 0 0 1200 CANARA BANK Mansa Ii CNRB0018145 2617002WL000441 Credited 07/05/2018   Daily Attendence 18 20 19 26 29

Category Amount Paid(In Rs.) Amount Paid SC 23520 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 26880 Average Per labour 726.4865

Total man days : 112