Muster Roll No. : 1135	Date From : 03/09/2019    Date To : 09/09/2019	Sanction No. : 4552    Sanction Date : 26/06/2019
Work Code : 2617002/IC/43546	Work Name : CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)

Measurement Book Detail

MB NO.  755        Page NO.  126

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 PAL KAUR(Self) PB-17-002-029-001/74 OTHER ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   2 NIRANAJAN SINGH(Self) PB-17-002-029-001/38 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 09/10/2019   3 NAZAR SINGH(Son) PB-17-002-029-001/84 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   4 MITHU SINGH(Self) PB-17-002-029-001/260 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   5 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   6 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 09/10/2019   7 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   8 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A P P P A P A 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   9 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010726 Credited 11/05/2020   10 JASWINDER KAUR(Self) PB-17-002-029-001/289 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   11 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 09/10/2019   12 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   13 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010314 Credited 28/04/2020   14 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   15 AMARJIT KAUR(Wife) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   16 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ A A A P P P A 3 241 723 0 0 723 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   17 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 09/10/2019   18 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 241 964 0 0 964 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   19 VEERPAL KAUR(Wife) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   20 KARAMJIT KAUR(Self) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   21 JAGTAR SINGH(Self) PB-17-002-029-001/280 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 09/10/2019   22 KEWAL SINGH(Self) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004553 Credited 10/10/2019   23 KARAMJIT KAUR(Wife) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ A A P P A P A 3 241 723 0 0 723 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 09/10/2019   24 JASPREET KAUR(Wife) PB-17-002-029-001/277 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   25 AMARJEET KAUR(Self) PB-17-002-029-001/264 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004553 Credited 10/10/2019   26 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 CANARA BANK Mansa Ii CNRB0018145 2617002WL004553 Credited 09/10/2019   Daily Attendence 8 13 22 24 19 23 21

Category Amount Paid(In Rs.) Amount Paid SC 26028 Amount Paid ST 0 Amount Paid Other 5302

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

Total Cash payment(In Rs.) Cash 31330 Average Per labour 1205

Total man days : 130