Muster Roll No. : 405	Date From : 28/10/2015    Date To : 03/11/2015	Sanction No. : 5300/64    Sanction Date : 09/10/2015
Work Code : 2617002018/WH/16916	Work Name : Renovation of Traditional Water Bodies (2617002018/WH/16916)

Measurement Book Detail

MB NO.  1360        Page NO.  68

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 JASWINDER KAUR(Wife) PB-17-002-018-001/51 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092       2617002WL002230 Credited 01/09/2016   2 GORAKH SINGH(Self) PB-17-002-018-001/76 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092       2617002WL001418 Credited 30/01/2016   3 RAJ KAUR(Self) PB-17-002-018-001/343 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   4 MOHINDER KAUR(Mother) PB-17-002-018-001/56 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 04/05/2016   5 KAKA SINGH(Self) PB-17-002-018-001/68 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   6 HARBANS SINGH(Self) PB-17-002-018-001/41 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   7 MANJEET KAUR(Wife) PB-17-002-018-001/45 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 04/05/2016   8 DARBARA SINGH(Self) PB-17-002-018-001/356 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 04/05/2016   9 KARMJEET KAUR(Wife) PB-17-002-018-001/38 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   10 RANJIT KAUR(Wife) PB-17-002-018-001/39 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   11 RANJIT KAUR(Wife) PB-17-002-018-001/43 SC ਫਤਿਹ ਪੁਰ P P P P 4 156 624 0 0 624 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   12 BIRPAL KAUR(Wife) PB-17-002-018-001/53 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   13 KARAMJEET KAUR(Wife) PB-17-002-018-001/57 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   14 PARKASH SINGH(Self) PB-17-002-018-001/86 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   15 BINDER KAUR(Wife) PB-17-002-018-001/94 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   16 MANJEET KAUR(Wife) PB-17-002-018-001/90 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 04/05/2016   17 MOHINDER SINGH(Self) PB-17-002-018-001/77 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   18 SANDEEP KAUR(Wife) PB-17-002-018-001/80 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   19 RANI KAUR(Wife) PB-17-002-018-001/6 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   20 JASWINDER KAUR(Wife) PB-17-002-018-001/74 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003636 Credited 08/11/2016   21 MEET SINGH(Self) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   22 GURDEV SINGH(Self) PB-17-002-018-001/66 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   23 PAL KAUR(Wife) PB-17-002-018-001/8 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   24 GURDEV KAUR(Self) PB-17-002-018-001/340 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   25 NIHAL SINGH(Self) PB-17-002-018-001/344 SC ਫਤਿਹ ਪੁਰ P P P P 4 156 624 0 0 624 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   26 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   27 CHARANJEET KAUR(Wife) PB-17-002-018-001/96 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   28 SANDEEP KAUR(Wife) PB-17-002-018-001/89 SC ਫਤਿਹ ਪੁਰ P P P 3 156 468 0 0 468 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   29 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   30 GURMAIL KAUR(Wife) PB-17-002-018-001/72 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   31 MALKEET KAUR(Wife) PB-17-002-018-001/87 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002230 Credited 01/09/2016   32 PAL KAUR(Wife) PB-17-002-018-001/60 SC ਫਤਿਹ ਪੁਰ P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003636 Credited 08/11/2016   33 BALJIT SINGH(Self) PB-17-002-018-001/350 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   34 GORAKH SINGH(Self) PB-17-002-018-001/355 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   35 SUKHDEV SINGH(Self) PB-17-002-018-001/366 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   36 KULWANT KAUR(Wife) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   37 BALVEER KAUR PB-17-002-018-001/362 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003236 Credited 22/07/2016   38 PARAMJEET KAUR(Wife) PB-17-002-018-001/5 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   39 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   40 BHAPPA SINGH(Self) PB-17-002-018-001/372 SC ਫਤਿਹ ਪੁਰ P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   41 HAMIR KAUR PB-17-002-018-001/367 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   42 JASWINDER KAUR(Wife) PB-17-002-018-001/88 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   43 GURMEET KAUR(Wife) PB-17-002-018-001/85 SC ਫਤਿਹ ਪੁਰ P P P P P 5 156 780 0 0 780 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   44 RANI KAUR(Wife) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002230 Credited 01/09/2016   45 KARAMJEET KAUR(Wife) PB-17-002-018-001/35 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   46 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ P P P P P P 6 156 936 0 0 936 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   47 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   48 NASIB KAUR(Wife) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   49 ANGREJ KAUR(Wife) PB-17-002-018-001/92 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003636 Credited 08/11/2016   50 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   51 TEJ KAUR PB-17-002-018-001/358 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 156 1092 0 0 1092 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 27/01/2016   Daily Attendence 47 50 49 51 50 38 46

Category Amount Paid(In Rs.) Amount Paid SC 47424 Amount Paid ST 0 Amount Paid Other 4212

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

Total Cash payment(In Rs.) Cash 51636 Average Per labour 1012.4706

Total man days : 331