Muster Roll No. : 52	Date From : 14/04/2018    Date To : 17/04/2018	Sanction No. : 1078    Sanction Date : 21/05/2018
Work Code : 2617002/IC/36410	Work Name : CLEANNING OF INTERNAL CANAL (GHURKANI, FATHEPUR,CHAINEWALA, NANDGARH,MAKHEWALA,SAHNEWALI,JHUNIR) (2617002/IC/36410)

Measurement Book Detail

MB NO.  755        Page NO.  60

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 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 AMRIK SINGH(Self) PB-17-002-018-001/426 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 CENTRAL BANK OF INDIA MANSA CBIN0283600 2617002WL000785 Credited 31/05/2018   2 DARSHAN SINGH(Self) PB-17-002-018-001/98 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   3 GURMEL KAUR(Wife) PB-17-002-018-001/134 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   4 SHINDER KAUR(Wife) PB-17-002-018-001/9 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   5 SEETA SINGH(Self) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   6 NASIB KAUR PB-17-002-018-001/194 SC ਫਤਿਹ ਪੁਰ X X P A 1 227 227 0 0 227 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   7 HARDEEP KAUR(Wife) PB-17-002-018-001/25 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   8 AMARJEET KAUR(Wife) PB-17-002-018-001/127 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   9 TARSEM SINGH(Self) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   10 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   11 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   12 NIRMAL KAUR(Wife) PB-17-002-018-001/4 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   13 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   14 SIMARJEET KAUR(Wife) PB-17-002-018-001/258 SC ਫਤਿਹ ਪੁਰ X X P A 1 227 227 0 0 227 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   15 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   16 GURMEL KAUR(Wife) PB-17-002-018-001/128 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   17 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   18 GORAKH SINGH(Self) PB-17-002-018-001/355 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   19 PARAMJEET KAUR(Wife) PB-17-002-018-001/5 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   20 NASEEB KAUR(Wife) PB-17-002-018-001/62 SC ਫਤਿਹ ਪੁਰ X X P A 1 227 227 0 0 227 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   21 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   22 GURMEET KAUR(Wife) PB-17-002-018-001/136 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   23 BANT KAUR(Wife) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002162 Credited 12/07/2018   24 JARNAIL KAUR PB-17-002-018-001/231 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL000785 Credited 31/05/2018   25 GURDAS SINGH(Self) PB-17-002-018-001/156 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   26 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   27 KARAMJEET KAUR(Wife) PB-17-002-018-001/151 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   28 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   29 TEJ KAUR(Wife) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ X X P A 1 227 227 0 0 227 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   30 JASWINDER KAUR(Wife) PB-17-002-018-001/285 SC ਫਤਿਹ ਪੁਰ X X P P 2 227 454 0 0 454 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL000785 Credited 31/05/2018   Daily Attendence 0 0 30 26

Category Amount Paid(In Rs.) Amount Paid SC 11804 Amount Paid ST 0 Amount Paid Other 908

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

Total Cash payment(In Rs.) Cash 12712 Average Per labour 423.7333

Total man days : 56