Muster Roll No. : 1035	Date From : 27/08/2019    Date To : 02/09/2019	Sanction No. : 4552/1    Sanction Date : 26/06/2019
Work Code : 2617002/IC/43547	Work Name : CLEANING OF BD LINK AT FATHEPUR, GURKANI, MAKHEWALA (2617002/IC/43547)

Measurement Book Detail

MB NO.  755        Page NO.  120

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 SUKHDEV SINGH(Self) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   2 GURMEET SINGH(Self) PB-17-002-018-001/143 SC ਫਤਿਹ ਪੁਰ P A A P A A A 2 72.038 144.08 0 0 144.08 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   3 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ A P P A A A A 2 72.038 144.08 0 0 144.08 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL010508 Credited 04/05/2020   4 SURJEET KAUR PB-17-002-018-001/186 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   5 SUKHPAL KAUR(Wife) PB-17-002-018-001/187 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   6 PARAMJEET KAUR(Wife) PB-17-002-018-001/182 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   7 GURMEL KAUR(Wife) PB-17-002-018-001/134 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 72.038 72.04 0 0 72.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   8 ANGREJ KAUR(Wife) PB-17-002-018-001/137 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   9 BHOLA SINGH(Self) PB-17-002-018-001/125 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   10 MAHINDER KAUR(Wife) PB-17-002-018-001/157 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   11 SUKHPAL KAUR(Wife) PB-17-002-018-001/126 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   12 RAJWINDER KAUR PB-17-002-018-001/197 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   13 SUKHJIT KAUR(Wife) PB-17-002-018-001/109 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   14 KULWANT KAUR(Wife) PB-17-002-018-001/13 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   15 PRITAM KAUR(Wife) PB-17-002-018-001/131 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   16 JANTA SINGH(Self) PB-17-002-018-001/110 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   17 JANTA SINGH(Self) PB-17-002-018-001/112 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   18 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   19 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   20 RANI KAUR(Wife) PB-17-002-018-001/129 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   21 NASIB KAUR(Wife) PB-17-002-018-001/148 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   22 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ P A P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   23 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 72.038 144.08 0 0 144.08 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   24 MANDEEP KAUR(Wife) PB-17-002-018-001/105 SC ਫਤਿਹ ਪੁਰ P A P A A A A 2 72.038 144.08 0 0 144.08 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   25 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   26 SUKHWINDER SINGH(Self) PB-17-002-018-001/201 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   27 MAHINDER KAUR(Wife) PB-17-002-018-001/185 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   28 JASPAL KAUR(Wife) PB-17-002-018-001/132 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   29 MANJEET KAUR(Wife) PB-17-002-018-001/191 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 72.038 144.08 0 0 144.08 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   30 NASIB KAUR PB-17-002-018-001/194 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   31 AMARJEET KAUR(Wife) PB-17-002-018-001/127 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   32 MITHU SINGH(Self) PB-17-002-018-001/203 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 72.038 72.04 0 0 72.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010508 Credited 04/05/2020   33 GURMEL KAUR(Wife) PB-17-002-018-001/128 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   34 GURMEET KAUR(Wife) PB-17-002-018-001/123 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   35 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   36 HARJIT KAUR(Daughter-in-Law) PB-17-002-018-001/146 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   37 GURDEEP KAUR(Wife) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   38 JASWINDER SINGH(Wife) PB-17-002-018-001/11 SC ਫਤਿਹ ਪੁਰ P A P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   39 MANJEET KAUR(Wife) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   40 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   41 GURMIT KAUR(Wife) PB-17-002-018-001/200 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   42 HARDEEP KAUR(Wife) PB-17-002-018-001/122 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   43 SHINDER KAUR(Wife) PB-17-002-018-001/113 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.038 216.11 0 0 216.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   44 JOGINDER KAUR(Wife) PB-17-002-018-001/14 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.038 288.15 0 0 288.15 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   45 SURJIT KAUR(Wife) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.038 216.11 0 0 216.11 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003990 Credited 18/09/2019   Daily Attendence 34 37 42 33 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10517.46 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10517.46 Average Per labour 233.7214

Total man days : 146