Muster Roll No. : 1898	Date From : 28/02/2019    Date To : 06/03/2019	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.  97

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 A P P P P A A 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   2 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   3 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   4 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   5 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   6 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   7 NIRMAL SINGH(Son) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ A A A A A P P 2 165 330 0 0 330 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   8 RAM SINGH(Self) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ A P P P P P A 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   9 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ A P A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   10 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   11 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   12 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P P P A P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   13 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   14 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ A A P P A P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   15 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   16 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P A A A A A A 1 165 165 0 0 165 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   17 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   18 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ A P P P P A P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   19 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P A A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   20 GURCHARAN SINGH(Husband) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P A A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   21 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   22 JASVIR SINGH(Self) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   23 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   24 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   25 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ A P A P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   26 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   27 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   28 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ P A P A A P P 4 165 660 0 0 660 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   29 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ A A A A P P P 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   30 DOPTARI KAUR(Wife) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   31 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ A P P P P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   32 KULWINDER KAUR(Wife) PB-17-002-025-001/46 SC ਕੌਰਵਾਲਾ A A A P P P A 3 165 495 0 0 495 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   33 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   34 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   35 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   36 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   37 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 165 1155 0 0 1155 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   38 RAMA SINGH(Son) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ A A P P P P P 5 165 825 0 0 825 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008481 Credited 11/04/2019   Daily Attendence 20 26 30 28 31 31 31

Category Amount Paid(In Rs.) Amount Paid SC 23430 Amount Paid ST 0 Amount Paid Other 9075

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

Total Cash payment(In Rs.) Cash 32505 Average Per labour 855.3947

Total man days : 197