Muster Roll No. : 47	Date From : 10/06/2016    Date To : 14/06/2016	Sanction No. : 13093/151    Sanction Date : 16/05/2016
Work Code : 2617002025/IC/15167	Work Name : CLEANNING & REPAIR OF CANALS (2617002025/IC/15167)

Measurement Book Detail

MB NO.  3958        Page NO.  70

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 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   2 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   3 SANCHARU KAUR(Self) PB-17-002-025-001/33 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   4 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A A P P A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   5 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   6 JANGIR KAUR(Wife) PB-17-002-025-001/120 OTHER ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   7 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   8 GHHOTA SINGH(Self) PB-17-002-025-001/173 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   9 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   10 LABH SINGH(Self) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ A A P A A 1 207 207 0 0 207 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   11 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   12 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   13 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   14 RAM SINGH(Self) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ A P A A A 1 207 207 0 0 207 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   15 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   16 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A A A P A 1 207 207 0 0 207 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   17 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A A P P A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   18 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   19 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   20 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   21 LABH SINGH(Self) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   22 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   23 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A A P A A 1 207 207 0 0 207 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   24 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   25 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ A A P P A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   26 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   27 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   28 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   29 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   30 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   31 PARAMJIT KAUR(Wife) PB-17-002-025-001/115 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   32 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   33 GURCHARAN SINGH(Self) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P A A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   34 KARNAIL SINGH(Self) PB-17-002-025-001/134 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   35 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   36 SATPAL SINGH(Self) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   37 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   38 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P A P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   39 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   40 TARSEM SINGH(Self) PB-17-002-025-001/168 OTHER ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   41 JAGSEER SINGH(Son) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   42 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   43 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P A A P A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   44 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001090 Credited 27/09/2016   45 LAKHWINDER KAUR(Wife) PB-17-002-025-001/163 OTHER ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   46 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   47 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   48 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   49 BHOLA SINGH(Self) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   50 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   51 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   52 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   53 BALBIR KAUR(Wife) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   54 REKHA RANI(Wife) PB-17-002-025-001/123 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   55 SARABJIT KAUR(Daughter) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   56 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ P A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   57 SONIA(Wife) PB-17-002-025-001/148 OTHER ਕੌਰਵਾਲਾ P A A A A 1 207 207 0 0 207 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   58 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ A P P P A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   59 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001090 Credited 27/09/2016   60 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   61 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   62 BOGHA SINGH(Self) PB-17-002-025-001/27 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   63 BALWINDER SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   64 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P P A A 3 207 621 0 0 621 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000424 Credited 21/07/2016   65 BALWINDER KAUR(Wife) PB-17-002-025-001/168 OTHER ਕੌਰਵਾਲਾ P A A A A 1 207 207 0 0 207 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001090 Credited 27/09/2016   66 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ A P P A A 2 207 414 0 0 414 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001090 Credited 27/09/2016   67 SARIF KHAN(Self) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P A 4 207 828 0 0 828 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL000424 Credited 21/07/2016   Daily Attendence 32 55 57 42 0

Category Amount Paid(In Rs.) Amount Paid SC 28773 Amount Paid ST 0 Amount Paid Other 9729

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

Total Cash payment(In Rs.) Cash 38502 Average Per labour 574.6567

Total man days : 186