Muster Roll No. : 1792	Date From : 06/02/2019    Date To : 12/02/2019	Sanction No. : 1193    Sanction Date : 05/02/2019
Work Code : 2617002029/RC/9988985590	Work Name : E/F ON ROAD BREMS MAKHEWALA JHUNIR JHANDUKE FATTA MALKA (2617002029/RC/9988985590)

Measurement Book Detail

MB NO.  3752        Page NO.  80

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 BALJEET KAUR(Self) PB-17-002-029-001/256 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007940 Credited 10/04/2019   2 SUNITA KAUR(Self) PB-17-002-029-001/263 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P A A 3 142 426 0 0 426 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007940 Credited 10/04/2019   3 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL007940 Credited 10/04/2019   4 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL007940 Credited 10/04/2019   5 GAGANDEEP KAUR(Wife) PB-17-002-029-001/53 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   6 SEWA SINGH(Husband) PB-17-002-029-001/74 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 11/04/2019   7 MAJOR SINGH(Self) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   8 NIRANAJAN SINGH(Self) PB-17-002-029-001/38 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   9 TEJA SINGH(Self) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ A A A A P A A 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   10 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   11 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   12 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   13 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ P A P A P A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   14 GORA SINGH(Self) PB-17-002-029-001/65 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   15 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   16 JASVIR KAUR(Wife) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   17 MAGGAR SINGH(Self) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   18 TEJA SINGH(Self) PB-17-002-029-001/262 OTHER ਮਾਖੇ ਵਾਲਾ P P A P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   19 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   20 JAGDEV SINGH(Self) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   21 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 11/04/2019   22 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 11/04/2019   23 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   24 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   25 BALVIR KAUR(Wife) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   26 HANSRAJ SINGH(Husband) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   27 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   28 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   29 SANTOSH RANI(Wife) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   30 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ P A A A A A A 1 142 142 0 0 142 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   31 JASWINDER KAUR(Self) PB-17-002-029-001/289 SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   32 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   33 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P P A A P A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   34 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   35 HARDEEP KAUR(Self) PB-17-002-029-001/257 OTHER ਮਾਖੇ ਵਾਲਾ A A P P A A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   36 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   37 HARWINDER KAUR(Wife) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   38 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   39 PRITPAL KAUR(Daughter-in-Law) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   40 SUKHPAL KAUR(Self) PB-17-002-029-001/282 SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   41 JASVIR KAUR(Self) PB-17-002-029-001/33 SC ਮਾਖੇ ਵਾਲਾ P P A A A A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   42 GURJEET SINGH(Self) PB-17-002-029-001/250 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   43 SANDEEP KAUR(Self) PB-17-002-029-001/281 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   44 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   45 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   46 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   47 RAJWINDER KAUR(Wife) PB-17-002-029-001/97 SC ਮਾਖੇ ਵਾਲਾ A A P P P A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   48 JAGJIT SINGH(Husband) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   49 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   50 JASWINDER SINGH(Self) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   51 KARAMJIT KAUR(Wife) PB-17-002-029-001/41 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   52 SARBJIT KAUR(Wife) PB-17-002-029-001/4 SC ਮਾਖੇ ਵਾਲਾ A P A P P A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   53 JASVIR KAUR(Wife) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   54 SARBJIT KAUR(Wife) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   55 HARBANS KAUR(Self) PB-17-002-029-001/252 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   56 MANDEEP KAUR(Wife) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   57 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 142 284 0 0 284 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   58 AMRIK KAUR(Wife) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   59 NASEEB KAUR(Wife) PB-17-002-029-001/69 SC ਮਾਖੇ ਵਾਲਾ A P A P P A A 3 142 426 0 0 426 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   60 KARAMJIT KAUR(Wife) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   61 JASPREET KAUR(Wife) PB-17-002-029-001/277 OTHER ਮਾਖੇ ਵਾਲਾ P A P P P A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   62 MAHINDER KAUR(Wife) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ P P P P A A A 4 142 568 0 0 568 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007940 Credited 10/04/2019   63 SARBJEET KAUR(Self) PB-17-002-029-001/270 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007940 Credited 11/04/2019   64 NINDERJIT KAUR(Wife) PB-17-002-029-001/52 SC ਮਾਖੇ ਵਾਲਾ P P P P P A A 5 142 710 0 0 710 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007940 Credited 11/04/2019   65 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ A A P A A A A 1 142 142 0 0 142 CANARA BANK Mansa Ii CNRB0018145 2617002WL007940 Credited 11/04/2019   Daily Attendence 36 49 52 58 57 0 0

Category Amount Paid(In Rs.) Amount Paid SC 30956 Amount Paid ST 0 Amount Paid Other 4828

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

Total Cash payment(In Rs.) Cash 35784 Average Per labour 550.5231

Total man days : 252