Muster Roll No. : 544	Date From : 30/11/2017    Date To : 06/12/2017	Sanction No. : 18812    Sanction Date : 01/09/2017
Work Code : 2617002033/IC/19224	Work Name : FOR CLEANING OF KHALS NANDGARH (2617002033/IC/19224)

Measurement Book Detail

MB NO.  3760        Page NO.  108

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 AMANDEEP KAUR(Daughter) PB-17-002-033-001/27 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654       2617002WL003325 Credited 31/01/2018   2 SUNITA RANI(Wife) PB-17-002-033-001/289 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 BANK OF BARODA MANSA, PUNJAB BARB0MANPUN 2617002WL003325 Credited 31/01/2018   3 MANPREET KAUR(Daughter-in-Law) PB-17-002-033-001/26 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   4 PARMESHVARI(Self) PB-17-002-033-001/69 OTHER ਨੰਦਗਡ਼ A A A P P A P 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   5 MITHU SINGH(Self) PB-17-002-033-001/2 SC ਨੰਦਗਡ਼ P A A P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   6 BIMLA DEVI(Wife) PB-17-002-033-001/220 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   7 PIARA SINGH(Self) PB-17-002-033-001/198 SC ਨੰਦਗਡ਼ A A P P P A A 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   8 BABU SINGH(Self) PB-17-002-033-001/11 SC ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   9 TEJA SINGH(Self) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   10 GURBACHAN SINGH(Self) PB-17-002-033-001/290 SC ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006681 Credited 29/06/2018   11 LABH KAUR(Wife) PB-17-002-033-001/226 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   12 MANJEET KAUR(Daughter) PB-17-002-033-001/27 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   13 NAIB SINGH(Son) PB-17-002-033-001/47 SC ਨੰਦਗਡ਼ P P A X X X X 2 218 436 0 0 436 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   14 GURMIT SINGH(Self) PB-17-002-033-001/158 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   15 TEJU KAUR(Self) PB-17-002-033-001/164 SC ਨੰਦਗਡ਼ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   16 BIRBAL SINGH(Self) PB-17-002-033-001/10 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   17 SARDOOL SINGH(Brother) PB-17-002-033-001/120 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   18 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ A A A A P A A 1 218 218 0 0 218 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   19 JAGTAR SINGH(Son) PB-17-002-033-001/37 SC ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   20 ROOP CHAND(Self) PB-17-002-033-001/167 SC ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   21 BAHVI(Self) PB-17-002-033-001/138 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   22 PREM RANI(Wife) PB-17-002-033-001/222 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   23 AMARJIT KAUR(Wife) PB-17-002-033-001/26 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   24 GURMEET KAUR(Wife) PB-17-002-033-001/219 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   25 NASIB KAUR(Wife) PB-17-002-033-001/2 SC ਨੰਦਗਡ਼ A P P X X X X 2 218 436 0 0 436 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   26 JASPREET KAUR(Wife) PB-17-002-033-001/202 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   27 NASIB KAUR(Self) PB-17-002-033-001/206 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   28 GURMEL SINGH(Self) PB-17-002-033-001/197 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   29 GURJANT SINGH(Self) PB-17-002-033-001/151 SC ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   30 BOGHA SINGH(Self) PB-17-002-033-001/279 SC ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   31 JANGIR SINGH(Self) PB-17-002-033-001/94 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   32 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P A A A A A A 1 218 218 0 0 218 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   33 RANI KAUR(Wife) PB-17-002-033-001/126 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   34 JASPAL KAUR(Wife) PB-17-002-033-001/22 SC ਨੰਦਗਡ਼ A P P X X X X 2 218 436 0 0 436 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   35 BIKAR SINGH(Self) PB-17-002-033-001/282 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   36 MANDEEP KAUR(Wife) PB-17-002-033-001/35 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   37 PARAMJIT KAUR(Wife) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ A A A A P P A 2 218 436 0 0 436 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   38 AMARJIT KAUR(Wife) PB-17-002-033-001/258 OTHER ਨੰਦਗਡ਼ A A A P P P P 4 218 872 0 0 872 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   39 HARPAL SINGH(Self) PB-17-002-033-001/179 SC ਨੰਦਗਡ਼ A P P P P P P 6 218 1308 0 0 1308 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   40 SANDEEP KAUR(Self) PB-17-002-033-001/283 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   41 JASVEER KAUR(Wife) PB-17-002-033-001/134 SC ਨੰਦਗਡ਼ P P P P P A A 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   42 GURMEET KAUR(Wife) PB-17-002-033-001/10 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   43 MINDER KAUR(Mother) PB-17-002-033-001/121 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   44 BALJEET KAUR(Wife) PB-17-002-033-001/158 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   45 TEJ KAUR(Mother) PB-17-002-033-001/140 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   46 NASIB KAUR(Wife) PB-17-002-033-001/242 SC ਨੰਦਗਡ਼ P P P A A A A 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   47 RANJIT KAUR(Wife) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003325 Credited 31/01/2018   48 suman rani(Wife) PB-17-002-033-001/88 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   49 SATGUR SINGH(Son) PB-17-002-033-001/257 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   50 MANJIT KAUR(Wife) PB-17-002-033-001/24 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   51 BINDER KAUR(Wife) PB-17-002-033-001/119 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 218 1526 0 0 1526 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   52 KULDEEP KAUR(Wife) PB-17-002-033-001/286 OTHER ਨੰਦਗਡ਼ A A P P P P P 5 218 1090 0 0 1090 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   53 CHARANJIT KAUR(Wife) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   54 MALOOKA SINGH(Son) PB-17-002-033-001/31 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   55 NASIB KAUR(Wife) PB-17-002-033-001/37 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL008678 Credited 04/12/2018   56 BHUPINDER SINGH(Son) PB-17-002-033-001/95 SC ਨੰਦਗਡ਼ P P A A P A P 4 218 872 0 0 872 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003325 Credited 31/01/2018   57 VEERPAL KAUR(Wife) PB-17-002-033-001/314 SC ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006899 Credited 06/07/2018   58 SUJIT KAUR(Self) PB-17-002-033-001/114 OTHER ਨੰਦਗਡ਼ P P P X X X X 3 218 654 0 0 654 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006681 Credited 29/06/2018   Daily Attendence 48 50 50 17 20 15 16

Category Amount Paid(In Rs.) Amount Paid SC 31174 Amount Paid ST 0 Amount Paid Other 15914

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

Total Cash payment(In Rs.) Cash 47088 Average Per labour 811.8621

Total man days : 216