Muster Roll No. : 1897	Date From : 28/02/2019    Date To : 06/03/2019	Sanction No. : 1790    Sanction Date : 12/06/2018
Work Code : 2617002025/WH/46636	Work Name : DIGGING OF SC POND (2617002025/WH/46636)

Measurement Book Detail

MB NO.  3958        Page NO.  97

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 HARBANS SINGH(Self) PB-17-002-025-001/128 SC ਕੌਰਵਾਲਾ A A A P A A A 1 165 165 0 0 165 INDUSIND BANK LTD. MANSA INDB0000199 2617002WL012585 Credited 13/10/2020   2 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   3 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   4 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   5 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P A 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   6 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   7 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   8 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   9 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   10 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ A P P P A P A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   11 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A P P P A P A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   12 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   13 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   14 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P A A A A A 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   15 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   16 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   17 KULWINDER KAUR(Wife) PB-17-002-025-001/144 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   18 DALJIT KAUR(Wife) PB-17-002-025-001/128 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   19 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   20 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   21 GURJEET KAUR(Wife) PB-17-002-025-001/175 SC ਕੌਰਵਾਲਾ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   22 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   23 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   24 SARABJIT KAUR(Self) PB-17-002-025-001/176 SC ਕੌਰਵਾਲਾ P A P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   25 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P A P A P A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   26 RESHMA KAUR(Daughter) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   27 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   28 SONIA(Wife) PB-17-002-025-001/148 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   29 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   30 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   31 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   32 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   33 SUKHDEV SINGH(Self) PB-17-002-025-001/191 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010447 Credited 20/06/2019   34 HAMIR SINGH(Self) PB-17-002-025-001/201 OTHER ਕੌਰਵਾਲਾ A A A A P A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   35 JASWINDER KAUR(Wife) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   36 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008481 Credited 11/04/2019   37 BHOLA SINGH(Self) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ P A P P P P P 6 165 990 0 0 990 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL010355 Credited 23/05/2019   38 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ A P P A P P P 5 165 825 0 0 825 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008481 Credited 12/04/2019   39 CHET SINGH(Son) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008481 Credited 11/04/2019   40 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008481 Credited 12/04/2019   Daily Attendence 27 32 35 31 33 33 31

Category Amount Paid(In Rs.) Amount Paid SC 26400 Amount Paid ST 0 Amount Paid Other 10230

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

Total Cash payment(In Rs.) Cash 36630 Average Per labour 915.75

Total man days : 222