Muster Roll No. : 474	Date From : 24/11/2015    Date To : 28/11/2015	Sanction No. : 5300/128    Sanction Date : 14/06/2015
Work Code : 2617002033/WH/25032	Work Name : DIGGING OF POND (2617002033/WH/25032)

Measurement Book Detail

MB NO.  3959        Page NO.  87

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 AMANDEEP KAUR(Daughter) PB-17-002-033-001/27 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720       2617002WL001606 Credited 27/01/2016   2 PARMESHVARI(Self) PB-17-002-033-001/69 OTHER ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   3 SATPAL(Self) PB-17-002-033-001/280 OTHER ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   4 DARA SINGH(Self) PB-17-002-033-001/38 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   5 GURMEET KAUR(Wife) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   6 GURBACHAN SINGH(Self) PB-17-002-033-001/290 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   7 MULKHA SINGH(Self) PB-17-002-033-001/30 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   8 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   9 JANTA SINGH(Self) PB-17-002-033-001/49 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   10 JANGIR SINGH(Self) PB-17-002-033-001/42 OTHER ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   11 NACHARTAR SINGH(Self) PB-17-002-033-001/85 OTHER ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   12 BALJIT KAUR PB-17-002-033-001/244 OTHER ਨੰਦਗਡ਼ P P 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   13 CHARANJIT KAUR(Wife) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   14 SUKHWINDER KAUR(Self) PB-17-002-033-001/79 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002229 Credited 01/09/2016   15 SANTOSH RANI(Wife) PB-17-002-033-001/73 OTHER ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   16 GURMEET KAUR(Wife) PB-17-002-033-001/39 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002228 Credited 01/09/2016   17 GURPREET KAUR PB-17-002-033-001/253 OTHER ਨੰਦਗਡ਼ P P 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   18 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   19 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   20 JAGTAR SINGH(Son) PB-17-002-033-001/37 SC ਨੰਦਗਡ਼ P P 2 180 360 0 0 360 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   21 JAGGA SINGH(Self) PB-17-002-033-001/33 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   22 TEK SINGH(Self) PB-17-002-033-001/34 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   23 HARPAL SINGH(Self) PB-17-002-033-001/255 OTHER ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   24 NAJAR SINGH(Self) PB-17-002-033-001/257 OTHER ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   25 AMARJIT KAUR(Wife) PB-17-002-033-001/26 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 27/01/2016   26 MANGA SINGH(Self) PB-17-002-033-001/269 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   27 BOGHA SINGH(Self) PB-17-002-033-001/279 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   28 BANT SINGH(Self) PB-17-002-033-001/287 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   29 GORA SINGH(Self) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   30 MAHINDER KAUR(Wife) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   31 BHOLA SINGH(Self) PB-17-002-033-001/40 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   32 LABH SINGH(Self) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   33 GURMEET KAUR(Wife) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P P 2 180 360 0 0 360 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   34 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   35 BALVIR SINGH(Self) PB-17-002-033-001/83 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   36 MANPREET KAUR(Wife) PB-17-002-033-001/84 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004520 Credited 07/01/2017   37 PARAMJIT KAUR(Wife) PB-17-002-033-001/29 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   38 JASWANT KAUR(Self) PB-17-002-033-001/268 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   39 BALJIT KAUR(Self) PB-17-002-033-001/271 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001606 Credited 28/01/2016   40 SARABJIT KAUR(Wife) PB-17-002-033-001/60 SC ਨੰਦਗਡ਼ P P 2 180 360 0 0 360 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   41 SATNAM SINGH(Husband) PB-17-002-033-001/259 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   42 BIKAR SINGH(Self) PB-17-002-033-001/282 OTHER ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   43 PARAMJIT KAUR(Wife) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   44 JASMAIL KAUR(Wife) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   45 PARAMJIT KAUR(Wife) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   46 AMARJIT KAUR(Wife) PB-17-002-033-001/258 OTHER ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   47 JASWANT KAUR(Self) PB-17-002-033-001/291 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   48 SANDEEP KAUR(Self) PB-17-002-033-001/283 OTHER ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   49 SONI KAUR(Wife) PB-17-002-033-001/8 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   50 MANINDER KAUR(Wife) PB-17-002-033-001/285 OTHER ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   51 SUKHJEET KAUR(Wife) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   52 SUKHWINDER SINGH(Son) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   53 SURJEET KAUR(Wife) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   54 VIRPAL KAUR(Wife) PB-17-002-033-001/70 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   55 GURMAIL SINGH(Son) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   56 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P 2 180 360 0 0 360 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   57 JASVIR KAUR(Wife) PB-17-002-033-001/80 SC ਨੰਦਗਡ਼ P 1 180 180 0 0 180 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   58 JASVIR KAUR(Wife) PB-17-002-033-001/71 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   59 ANGREZ KAUR(Wife) PB-17-002-033-001/55 SC ਨੰਦਗਡ਼ P P 2 180 360 0 0 360 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   60 SHINDER KAUR(Wife) PB-17-002-033-001/254 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   61 JASPAL KAUR(Daughter-in-Law) PB-17-002-033-001/25 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   62 NASIB KAUR(Wife) PB-17-002-033-001/242 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   63 MANDEEP KAUR(Wife) PB-17-002-033-001/76 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   64 RANJIT KAUR(Wife) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002229 Credited 01/09/2016   65 SUKHPAL KAUR(Wife) PB-17-002-033-001/288 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003851 Credited 21/11/2016   66 MANJINDER KAUR(Wife) PB-17-002-033-001/36 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   67 KULDEEP KAUR(Wife) PB-17-002-033-001/286 OTHER ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 27/01/2016   68 KULWINDER KAUR(Daughter) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   69 JASVIR KAUR(Wife) PB-17-002-033-001/72 SC ਨੰਦਗਡ਼ P P P P 4 180 720 0 0 720 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001606 Credited 28/01/2016   70 GURDEV KAUR(Wife) PB-17-002-033-001/34 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005408 Credited 24/10/2018   71 CHARANJIT KAUR(Wife) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   72 SONI SINGH(Son) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P 3 180 540 0 0 540 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   73 GURMEET SINGH(Self) PB-17-002-033-001/78 SC ਨੰਦਗਡ਼ P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001606 Credited 27/01/2016   Daily Attendence 51 61 49 62 0

Category Amount Paid(In Rs.) Amount Paid SC 31680 Amount Paid ST 0 Amount Paid Other 8460

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

Total Cash payment(In Rs.) Cash 40140 Average Per labour 549.863

Total man days : 223