Muster Roll No. : 1825	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : 4360.    Sanction Date : 13/09/2018
Work Code : 2617002/IC/38960	Work Name : CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)

Measurement Book Detail

MB NO.  755        Page NO.  98

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 KAUR SINGH(Self) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617002WL008400 Credited 11/04/2019   2 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P A A 3 154.407 463.22 0 0 463.22 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008400 Credited 11/04/2019   3 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010037 Credited 09/05/2019   4 KULWINDER SINGH(Husband) PB-17-002-029-001/225 SC ਮਾਖੇ ਵਾਲਾ A P A A P A A 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   5 BHOG SINGH(Self) PB-17-002-029-001/127 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   6 MANGA SINGH(Husband) PB-17-002-029-001/111 SC ਮਾਖੇ ਵਾਲਾ P P X X X X X 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   7 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   8 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   9 GURMEL SINGH(Self) PB-17-002-029-001/161 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   10 KAPOOR SINGH(Self) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   11 MANGU SINGH(Self) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   12 ABAL SINGH(Self) PB-17-002-029-001/160 SC ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   13 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   14 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   15 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   16 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   17 MANJEET KAUR(Wife) PB-17-002-029-001/198 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   18 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   19 GURMEL SINGH(Self) PB-17-002-029-001/165 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   20 TEJ KAUR PB-17-002-029-001/218 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   21 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   22 AMARJEET SINGH(Self) PB-17-002-029-001/13 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   23 CHET SINGH(Self) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   24 SUKHPAL SINGH(Self) PB-17-002-029-001/226 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   25 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ A P A P X X X 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   26 DHARDA SINGH(Self) PB-17-002-029-001/132 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   27 VIRPAL KAUR(Wife) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   28 JASVIR SINGH(Self) PB-17-002-029-001/187 SC ਮਾਖੇ ਵਾਲਾ A A A A P P A 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   29 AMARJEET KAUR PB-17-002-029-001/158 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   30 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   31 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   32 HARMANDEEP KAUR(Wife) PB-17-002-029-001/139 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   33 BALJIT KAUR(Wife) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   34 VEERPAL KAUR(Wife) PB-17-002-029-001/140 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   35 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   36 RAM KUMAR(Self) PB-17-002-029-001/150 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   37 SUKHJEET KAUR(Self) PB-17-002-029-001/145 SC ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   38 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ A A P A A P P 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   39 HARPREET KAUR(Wife) PB-17-002-029-001/10 SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   40 JASVEER KAUR(Wife) PB-17-002-029-001/147 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   41 GURJANT SINGH(Self) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   42 HARPREET KAUR(Wife) PB-17-002-029-001/137 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   43 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   44 GURPAL SINGH(Self) PB-17-002-029-001/178 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   45 CHARANJIT KAUR(Wife) PB-17-002-029-001/105 SC ਮਾਖੇ ਵਾਲਾ A P P A P P A 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   46 PARMJIT KAUR(Wife) PB-17-002-029-001/22 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   47 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   48 SARBJIT KAUR(Wife) PB-17-002-029-001/182 SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010451 Credited 30/05/2019   49 SUKHJIT KAUR(Wife) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   50 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   51 JASWINDER KAUR(Wife) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   52 SATPAL SINGH(Self) PB-17-002-029-001/135 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   53 JANGIR KAUR PB-17-002-029-001/205 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   54 MANJIT KAUR(Wife) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   55 MANJEET KAUR PB-17-002-029-001/172 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   56 CHARANJEET KAUR(Wife) PB-17-002-029-001/138 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   57 SHINDER KAUR(Wife) PB-17-002-029-001/146 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   58 BALWINDR KAUR(Wife) PB-17-002-029-001/130 SC ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   59 JASWINDER KAUR(Wife) PB-17-002-029-001/163 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   60 RAMRAKHI(Self) PB-17-002-029-001/113 OTHER ਮਾਖੇ ਵਾਲਾ A P P A P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   61 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   62 PARMJIT KAUR(Wife) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   63 SIMRAN KAUR(Daughter-in-Law) PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   64 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   65 SUKHWINDER KAUR(Wife) PB-17-002-029-001/223 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   66 LAXMAN SINGH(Self) PB-17-002-029-001/183 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   67 GURDEV SINGH(Husband) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   68 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ A A P P P A A 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   69 GURMIT KAUR(Wife) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   70 CHARNJIT KAUR(Wife) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   71 JETHU SINGH(Self) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   72 MANJIT KAUR(Wife) PB-17-002-029-001/110 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   73 NASEEB KAUR(Wife) PB-17-002-029-001/117 SC ਮਾਖੇ ਵਾਲਾ A A A A A A P 1 154.407 154.41 0 0 154.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   74 GURDAS SINGH(Self) PB-17-002-029-001/217 OTHER ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 154.407 772.04 0 0 772.04 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008400 Credited 11/04/2019   Daily Attendence 1 50 62 64 67 61 66

Category Amount Paid(In Rs.) Amount Paid SC 51571.95 Amount Paid ST 0 Amount Paid Other 5713.08

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

Total Cash payment(In Rs.) Cash 57285.04 Average Per labour 774.1221

Total man days : 371