Muster Roll No. : 1877	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2617002/2021-2022/22277/AS    Sanction Date : 09/11/2021
Work Code : 2617002025/RC/9989054149	Work Name : E/F OF ROAD BERMS AT KORWALA (2617002025/RC/9989054149)

Measurement Book Detail

MB NO.  3958        Page NO.  174

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 GURDEV KAUR(Self) PB-17-002-025-001/118 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007578 Credited 15/12/2021   2 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   3 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   4 BALJIT KAUR(Brother) PB-17-002-025-001/149 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   5 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   6 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   7 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   8 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   9 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   10 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A P P A P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   11 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   12 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   13 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   14 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   15 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   16 GURWINDER SINGH(Son) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   17 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   18 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   19 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   20 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   21 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   22 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   23 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   24 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ A P A A P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   25 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   26 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   27 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   28 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   29 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   30 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   31 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   32 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P A P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   33 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   34 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   35 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   36 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   37 GURMEET KAUR(Wife) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   38 AATI SINGH(Self) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   39 SUKHJIT SINGH(Brother) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   40 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   41 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   42 amandeep kaur(Wife) PB-17-002-025-001/205 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   43 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 15/12/2021   44 RAMANDEEP KAUR(Self) PB-17-002-025-001/223 SC ਕੌਰਵਾਲਾ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007578 Credited 14/12/2021   45 RAMANDEEP KAUR(Wife) PB-17-002-025-001/203 SC ਕੌਰਵਾਲਾ P P P P A A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007578 Credited 14/12/2021   46 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007578 Credited 14/12/2021   47 KIRNA KAUR(Wife) PB-17-002-025-001/231 OTHER ਕੌਰਵਾਲਾ A A P P P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007578 Credited 14/12/2021   48 CHET SINGH(Son) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007578 Credited 14/12/2021   49 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007578 Credited 15/12/2021   50 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007578 Credited 15/12/2021   51 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A A P P P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007578 Credited 15/12/2021   Daily Attendence 15 16 31 33 37 0 42

Category Amount Paid(In Rs.) Amount Paid SC 23400 Amount Paid ST 0 Amount Paid Other 11400

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 682.353

Total man days : 174