Muster Roll No. : 3662	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2617002/2020-2021/11945/AS    Sanction Date : 27/05/2020
Work Code : 2617002025/IC/83517	Work Name : CLEANING OF KHALS IN KORWALA (2617002025/IC/83517)

Measurement Book Detail

MB NO.  3958        Page NO.  160

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 SANDEEP KAUR(Wife) PB-17-002-025-001/174 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL011962 Credited 06/01/2021   2 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P X X X X 3 185 555 0 0 555 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   3 HARMANDER SINGH(Self) PB-17-002-025-001/213 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 HDFC MANSA - PUNJAB HDFC0000646 2617002WL011962 Credited 06/01/2021   4 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   5 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P A P X X 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   6 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   7 GURDEV SINGH(Self) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P P A A A A 3 185 555 0 0 555 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   8 SUKHPAL KAUR(Self) PB-17-002-025-001/112 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   9 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   10 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   11 SATPAL SINGH(Self) PB-17-002-025-001/211 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   12 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   13 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   14 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ A P A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   15 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   16 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   17 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   18 ROOP SINGH(Self) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   19 GURPREET SINGH(Self) PB-17-002-025-001/212 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   20 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   21 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   22 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P A P P A 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   23 RANJIT KAUR(Wife) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P P P A P A P 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   24 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012501 Credited 14/01/2021   25 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   26 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   27 NAIB SINGH(Brother) PB-17-002-025-001/215 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   28 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   29 SABJIT KAUR(Wife) PB-17-002-025-001/101 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   30 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   31 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   32 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   33 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   34 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   35 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   36 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   37 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ A A A A A P P 2 185 370 0 0 370 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   38 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P A A P P 5 185 925 0 0 925 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   39 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A A A A P P P 3 185 555 0 0 555 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   40 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   41 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ P P A A A P P 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   42 RAJINDERPAL SINGH(Son) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   43 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   44 KULWINDER KAUR(Wife) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   45 CHARANJIT KAUR PB-17-002-025-001/181 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   46 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   47 RANJIT KAUR(Wife) PB-17-002-025-001/16 SC ਕੌਰਵਾਲਾ P P P A P A A 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   48 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   49 NIRMAL KAUR(Wife) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ P P P A A P A 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   50 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   51 raju singh(Self) PB-17-002-025-001/231 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   52 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   53 RAJVEER KAUR(Wife) PB-17-002-025-001/190 SC ਕੌਰਵਾਲਾ P P A A P P A 4 185 740 0 0 740 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   54 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   55 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 07/01/2021   56 MANPREET KAUR(Wife) PB-17-002-025-001/236 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   57 RANJIT KAUR(Wife) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   58 RAMANDEEP KAUR(Self) PB-17-002-025-001/223 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL011962 Credited 06/01/2021   59 HARJIT KAUR(Self) PB-17-002-025-001/214 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   60 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   61 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 06/01/2021   62 jaspreet kaur(Daughter) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   63 JASVIR SINGH(Self) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ A A P A P P P 4 185 740 0 0 740 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   64 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 06/01/2021   65 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   66 MANDEEP KAUR(Wife) PB-17-002-025-001/199 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 185 555 0 0 555 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   67 KIRANDEEP KAUR(Self) PB-17-002-025-001/200 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   68 RAMANDEEP KAUR(Wife) PB-17-002-025-001/203 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   69 SUKHDEV SINGH(Self) PB-17-002-025-001/207 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   70 SURESH KUMAR(Self) PB-17-002-025-001/208 SC ਕੌਰਵਾਲਾ P P P A P P P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL011962 Credited 07/01/2021   Daily Attendence 64 66 63 0 61 62 61

Category Amount Paid(In Rs.) Amount Paid SC 49580 Amount Paid ST 0 Amount Paid Other 20165

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

Total Cash payment(In Rs.) Cash 69745 Average Per labour 996.3571

Total man days : 377