Muster Roll No. : 373	Date From : 21/05/2019    Date To : 27/05/2019	Sanction No. : 1972    Sanction Date : 25/02/2019
Work Code : 2617002025/WH/82791	Work Name : DIGGING OF POND KORWALA NEAR STADIUM (2617002025/WH/82791)

Measurement Book Detail

MB NO.  3958        Page NO.  116

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 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ A P A P P A A 3 198 594 0 0 594 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   2 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   3 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   4 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   5 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ A A P P A A A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   6 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   7 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A P P P P A A 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   8 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A P A P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   9 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A P A A P A A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   10 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   11 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   12 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A P A P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   13 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   14 SUKHDEV SINGH(Self) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   15 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   16 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   17 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ A P P P A P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   18 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   19 ANGREJ KAUR(Wife) PB-17-002-025-001/27 SC ਕੌਰਵਾਲਾ A P P A A P P 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   20 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   21 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   22 GURDEV KAUR(Wife) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   23 SANTO KAUR(Wife) PB-17-002-025-001/20 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   24 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A P A A P P P 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   25 JASVIR KAUR(Wife) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ A P P P P P A 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   26 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   27 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ A A A A A P P 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   28 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   29 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   30 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   31 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   32 MAHINDER KAUR(Wife) PB-17-002-025-001/194 OTHER ਕੌਰਵਾਲਾ A P P A A A A 2 198 396 0 0 396 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   33 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   34 JAGSIR SINGH(Son) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ A P P P P A P 5 198 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   35 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ A A A P P P P 4 198 792 0 0 792 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   36 amandeep kaur(Wife) PB-17-002-025-001/205 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001324 Credited 31/05/2019   37 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001324 Credited 31/05/2019   38 MANDEEP KAUR(Wife) PB-17-002-025-001/199 OTHER ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001324 Credited 31/05/2019   39 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001324 Credited 31/05/2019   40 KIRANDEEP KAUR(Self) PB-17-002-025-001/200 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001324 Credited 31/05/2019   41 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ A P P A P A P 4 198 792 0 0 792 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001324 Credited 31/05/2019   42 AMARJIT KAUR(Wife) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ A P P P P A A 4 198 792 0 0 792 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001324 Credited 31/05/2019   43 AKKI KAUR(Daughter) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ A P P P P P P 6 198 1188 0 0 1188 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001324 Credited 31/05/2019   44 BARU SINGH(Son) PB-17-002-025-001/210 SC ਕੌਰਵਾਲਾ A A P A P P P 4 198 792 0 0 792 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001324 Credited 31/05/2019   Daily Attendence 0 36 37 37 39 36 37

Category Amount Paid(In Rs.) Amount Paid SC 32274 Amount Paid ST 0 Amount Paid Other 11682

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

Total Cash payment(In Rs.) Cash 43956 Average Per labour 999

Total man days : 222