Muster Roll No. : 449	Date From : 12/12/2013    Date To : 23/12/2013	Sanction No. : 2. .    Sanction Date : 11/03/2013
Work Code : 2617002025/IC/9381	Work Name : CLEANING OF MINOR CANALS & EARTH FILLING OF PATH (2617002025/IC/9381)

Measurement Book Detail

MB NO.  3958        Page NO.  78

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 8 9 10 11 12 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 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   2 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   3 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   4 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   5 BALDEV SINGH(Self) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   6 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   7 SANCHARU KAUR(Self) PB-17-002-025-001/33 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   8 BILLU SINGH(Self) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   9 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   10 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   11 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   12 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   13 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   14 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   15 NIRMAL SINGH(Son) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   16 RAM SINGH(Self) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   17 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   18 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   19 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   20 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   21 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   22 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   23 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   24 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   25 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   26 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   27 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   28 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   29 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   30 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   31 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   32 BANDU SINGH(Self) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   33 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   34 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   35 KULWANT SINGH(Self) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   36 BHAWAN SINGH(Self) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   37 GURDEEP SINGH(Self) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   38 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   39 LAL SINGH(Self) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   40 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   41 BALVIR SINGH(Self) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   42 SAKINDER SINGH(Son) PB-17-002-025-001/84 SC ਕੌਰਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   43 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   44 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02010 Invalid Account 19/02/2014   45 PAMMI KAUR(Daughter) PB-17-002-025-001/55 SC ਕੌਰਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   46 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   47 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   48 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   49 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   50 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   51 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   52 JAGSIR SINGH(Son) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01762 Credited 20/02/2014   Daily Attendence 19 18 21 22 26 33 40 40 40 40 39 39

Category Amount Paid(In Rs.) Amount Paid SC 60168 Amount Paid ST 0 Amount Paid Other 9200

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

Total Cash payment(In Rs.) Cash 69368 Average Per labour 1334

Total man days : 377