Muster Roll No. : 1075	Date From : 28/08/2019    Date To : 03/09/2019	Sanction No. : 1790    Sanction Date : 12/06/2018
Work Code : 2617002025/WH/46636	Work Name : DIGGING OF SC POND (2617002025/WH/46636)

Measurement Book Detail

MB NO.  3958        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 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010512 Credited 04/05/2020   2 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   3 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ A P P P P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   4 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   5 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P A A A A A 2 150 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   6 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P A A A A A A 1 150 150 0 0 150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   7 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   8 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P P A P A P 5 150 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   9 BINDER SINGH(Brother) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ A A A P A A A 1 150 150 0 0 150 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   10 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 150 450 0 0 450 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   11 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P P P A A A P 4 150 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   12 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   13 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   14 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ A A A A A P P 2 150 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   15 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 150 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   16 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ A P P P P A P 5 150 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   17 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P A 6 150 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   18 BOGHA SINGH(Self) PB-17-002-025-001/8 SC ਕੌਰਵਾਲਾ P A A A P A A 2 150 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   19 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   20 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   21 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   22 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P P P A A A A 3 150 450 0 0 450 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   23 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ A P P A A A A 2 150 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   24 GURDEV KAUR(Wife) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   25 GAGANDEEP KAUR(Daughter-in-Law) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   26 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 150 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   27 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ A A P P P A P 4 150 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   28 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P P A A P 5 150 750 0 0 750 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   29 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P A P 6 150 900 0 0 900 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   30 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ A A P A P A A 2 150 300 0 0 300 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004162 Credited 24/10/2019   31 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 150 750 0 0 750 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004162 Credited 24/10/2019   32 AMARJIT KAUR(Wife) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 150 1050 0 0 1050 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004162 Credited 24/10/2019   33 RAVINA BAGEM(Wife) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 150 900 0 0 900 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004162 Credited 24/10/2019   34 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P A 6 150 900 0 0 900 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004162 Credited 24/10/2019   Daily Attendence 24 25 27 23 26 16 25

Category Amount Paid(In Rs.) Amount Paid SC 15900 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 24900 Average Per labour 732.353

Total man days : 166