Muster Roll No. : 1037	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 RANI KAUR(Wife) PB-17-002-018-001/402 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   2 BALJIT KAUR(Self) PB-17-002-018-001/505 OTHER ਫਤਿਹ ਪੁਰ P P A A A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   3 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.549 217.65 0 0 217.65 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   4 DARSHAN SINGH(Self) PB-17-002-018-001/98 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   5 MAKHAN SINGH(Self) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   6 JASDEEP KAUR(Self) PB-17-002-018-001/461 OTHER ਫਤਿਹ ਪੁਰ P P A A A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   7 NACHTTAR SINGH(Self) PB-17-002-018-001/48 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   8 HARMEET SINGH(Self) PB-17-002-018-001/466 OTHER ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   9 SHINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   10 DESA SINGH(Self) PB-17-002-018-001/87 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 72.549 217.65 0 0 217.65 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   11 MALKEET KAUR(Wife) PB-17-002-018-001/79 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.549 217.65 0 0 217.65 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   12 MAHINDER KAUR(Wife) PB-17-002-018-001/67 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.549 217.65 0 0 217.65 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   13 GURMAIL SINGH(Self) PB-17-002-018-001/7 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   14 HARDEEP KAUR(Wife) PB-17-002-018-001/59 SC ਫਤਿਹ ਪੁਰ P A P P A A A 3 72.549 217.65 0 0 217.65 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   15 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010508 Credited 04/05/2020   16 RANI KAUR(Wife) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007172 Credited 07/02/2020   17 BALWINDER KAUR(Wife) PB-17-002-018-001/51 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010508 Credited 04/05/2020   18 KALA SINGH(Self) PB-17-002-018-001/94 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   19 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.549 217.65 0 0 217.65 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   20 PAL KAUR(Wife) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   21 RIMPI KAUR(Wife) PB-17-002-018-001/495 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 72.549 72.55 0 0 72.55 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   22 INDERJEET SINGH(Self) PB-17-002-018-001/459 OTHER ਫਤਿਹ ਪੁਰ P P A A A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   23 LABH KAUR(Self) PB-17-002-018-001/421 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   24 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   25 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   26 GURMAIL KAUR(Wife) PB-17-002-018-001/72 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   27 KULWANT KAUR(Wife) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   28 NASEEB KAUR(Wife) PB-17-002-018-001/62 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   29 GURMAIL KAUR(Wife) PB-17-002-018-001/401 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   30 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.549 217.65 0 0 217.65 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   31 MANJEET KAUR PB-17-002-018-001/417 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   32 GURMEET KAUR(Wife) PB-17-002-018-001/85 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 72.549 217.65 0 0 217.65 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   33 CHARNJIT KAUR(Self) PB-17-002-018-001/492 OTHER ਫਤਿਹ ਪੁਰ P P A A A A A 2 72.549 145.1 0 0 145.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   34 NASIB KAUR(Wife) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ A A A P A A A 1 72.549 72.55 0 0 72.55 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   35 ANGREJ KAUR(Wife) PB-17-002-018-001/92 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   36 BEANT KAUR(Wife) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 18/09/2019   37 JASMAIL KAUR(Wife) PB-17-002-018-001/444 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 17/09/2019   38 JAL KAUR(Self) PB-17-002-018-001/436 OTHER ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003990 Credited 18/09/2019   39 KIRNA KAUR(Wife) PB-17-002-018-001/434 OTHER ਫਤਿਹ ਪੁਰ P P P P A A A 4 72.549 290.2 0 0 290.2 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003990 Credited 17/09/2019   Daily Attendence 27 32 32 33 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7327.55 Amount Paid ST 0 Amount Paid Other 1668.65

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

Total Cash payment(In Rs.) Cash 8996.201 Average Per labour 230.6718

Total man days : 124