Muster Roll No. : 22	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : 17167/107    Sanction Date : 20/04/2017
Work Code : 2617002029/RC/61310	Work Name : EARTH FILLING ON ROAD BERMS (2617002029/RC/61310)

Measurement Book Detail

MB NO.  3752        Page NO.  95

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 PARMJIT KAUR(Self) PB-17-002-029-001/119 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932       2617002WL000137 Credited 19/08/2017   2 GEJA SINGH(Husband) PB-17-002-029-001/98 OTHER ਮਾਖੇ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617002WL000137 Credited 19/08/2017   3 AJAIB SINGH(Husband) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL000137 Credited 19/08/2017   4 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   5 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ A A A A P P A 2 233 466 0 0 466 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   6 MANGA SINGH(Husband) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   7 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   8 BALWINDER SINGH(Self) PB-17-002-029-001/11 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   9 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   10 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   11 THANA SINGH(Self) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   12 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   13 GURMEL SINGH(Self) PB-17-002-029-001/165 SC ਮਾਖੇ ਵਾਲਾ P A P A A P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   14 TEJ KAUR PB-17-002-029-001/218 OTHER ਮਾਖੇ ਵਾਲਾ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   15 AMARJIT KAUR(Wife) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   16 JASVIR KAUR(Wife) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   17 GURJEET SINGH(Self) PB-17-002-029-001/143 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   18 AJAIB SINGH(Self) PB-17-002-029-001/130 SC ਮਾਖੇ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   19 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   20 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   21 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   22 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   23 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   24 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   25 RAM KUMAR(Self) PB-17-002-029-001/150 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   26 SUKHJEET KAUR(Self) PB-17-002-029-001/145 SC ਮਾਖੇ ਵਾਲਾ A A A P P P A 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   27 JASVEER KAUR(Wife) PB-17-002-029-001/147 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   28 CHARANJIT KAUR(Wife) PB-17-002-029-001/105 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   29 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   30 KARAMJIT KAUR(Wife) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   31 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   32 SUKHJIT KAUR(Wife) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   33 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   34 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   35 BALDEV KAUR(Self) PB-17-002-029-001/141 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   36 BALVIR SINGH(Self) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ P A A A A P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   37 DAWINDER KAUR(Wife) PB-17-002-029-001/197 SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   38 GOLO KAUR(Self) PB-17-002-029-001/115 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   39 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   40 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ A P A P A P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   41 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   42 PRITPAL KAUR(Daughter-in-Law) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   43 RAMRAKHI(Self) PB-17-002-029-001/113 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   44 JASWINDER KAUR(Wife) PB-17-002-029-001/101 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   45 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   46 BALVIR KAUR PB-17-002-029-001/231 OTHER ਮਾਖੇ ਵਾਲਾ A P A A P P A 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   47 JASVIR KAUR(Self) PB-17-002-029-001/33 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   48 BALVIR KAUR PB-17-002-029-001/233 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   49 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   50 MANJIT KAUR(Self) PB-17-002-029-001/37 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   51 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ A A A P A A A 1 233 233 0 0 233 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   52 SARBJEET KAUR(Wife) PB-17-002-029-001/240 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   53 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   54 PARMJIT KAUR(Wife) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   55 PARMJIT KAUR(Self) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 233 466 0 0 466 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   56 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   57 VEERPAL KAUR(Wife) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   58 BALWANT KAUR(Wife) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   59 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P A 6 233 1398 0 0 1398 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   60 SATWINDER KAUR(Wife) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   61 IKBAL SINGH(Son) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   62 NASEEB KAUR(Wife) PB-17-002-029-001/69 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000137 Credited 19/08/2017   Daily Attendence 11 16 24 46 48 54 51

Category Amount Paid(In Rs.) Amount Paid SC 51959 Amount Paid ST 0 Amount Paid Other 6291

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

Total Cash payment(In Rs.) Cash 58250 Average Per labour 939.5161

Total man days : 250