Muster Roll No. : 546	Date From : 09/12/2015    Date To : 15/12/2015	Sanction No. : 5300/96    Sanction Date : 23/10/2015
Work Code : 2617002025/WH/27078	Work Name : For Digging of Pond (2617002025/WH/27078)

Measurement Book Detail

MB NO.  3958        Page NO.  85

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 BALDEV KAUR(Wife) PB-17-002-025-001/43 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   2 KULDEEP SINGH(Son) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 HDFC MANSA - PUNJAB HDFC0000646 2617002WL004921 Credited 27/12/2017   3 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   4 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   5 GURDEV SINGH(Self) PB-17-002-025-001/78 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   6 BALDEV SINGH(Self) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   7 SANCHARU KAUR(Self) PB-17-002-025-001/33 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   8 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   9 LABH SINGH(Self) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ P P 2 158 316 0 0 316 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   10 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   11 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   12 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   13 JANTA SINGH(Self) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   14 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   15 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P 3 158 474 0 0 474 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   16 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P P P 3 158 474 0 0 474 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   17 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P 2 158 316 0 0 316 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   18 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   19 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P 3 158 474 0 0 474 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   20 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   21 NIRMAL SINGH(Son) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   22 DARSHAN SINGH(Self) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P 1 158 158 0 0 158 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   23 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P 2 158 316 0 0 316 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002230 Credited 01/09/2016   24 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   25 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   26 BINDER SINGH(Brother) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   27 MODHAN SINGH(Self) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P P 3 158 474 0 0 474 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   28 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P 1 158 158 0 0 158 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   29 AMARJIT KAUR(Self) PB-17-002-025-001/92 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   30 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   31 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P 3 158 474 0 0 474 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   32 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   33 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   34 GULAB KAUR(Wife) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   35 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   36 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   37 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   38 SUKHDEV SINGH(Self) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   39 GURCHARAN SINGH(Husband) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P 3 158 474 0 0 474 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   40 RAM SINGH(Self) PB-17-002-025-001/82 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   41 BALVIR SINGH(Self) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   42 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   43 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   44 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   45 SONI(Son) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P P 3 158 474 0 0 474 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   46 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P P 3 158 474 0 0 474 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   47 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003641 Credited 08/11/2016   48 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   49 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   50 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   51 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002230 Credited 01/09/2016   52 BEANT KAUR(Wife) PB-17-002-025-001/80 SC ਕੌਰਵਾਲਾ P 1 158 158 0 0 158 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   53 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   54 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P 2 158 316 0 0 316 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   55 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   56 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002230 Credited 01/09/2016   57 BALBIR KAUR(Wife) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P 1 158 158 0 0 158 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   58 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   59 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   60 GURMAIL KAUR(Wife) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 04/05/2016   61 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL005041 Credited 13/04/2018   62 SARABJIT KAUR(Daughter) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 04/05/2016   63 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003641 Credited 08/11/2016   64 GOLO KAUR(Wife) PB-17-002-025-001/34 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   65 PARAMJIT KAUR(Wife) PB-17-002-025-001/82 SC ਕੌਰਵਾਲਾ P P P P P 5 158 790 0 0 790 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   66 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 30/01/2016   67 GURMEET KAUR(Wife) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002014 Credited 27/01/2016   68 PARMJEET KAUR(Wife) PB-17-002-025-001/32 OTHER ਕੌਰਵਾਲਾ P P 2 158 316 0 0 316 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003641 Credited 08/11/2016   69 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P 1 158 158 0 0 158 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002014 Credited 30/01/2016   70 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P 4 158 632 0 0 632 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003641 Credited 08/11/2016   71 SUKHVINDER KHAN(Self) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ P P P P P P 6 158 948 0 0 948 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003641 Credited 08/11/2016   Daily Attendence 42 51 0 56 52 53 57

Category Amount Paid(In Rs.) Amount Paid SC 40448 Amount Paid ST 0 Amount Paid Other 8690

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

Total Cash payment(In Rs.) Cash 49138 Average Per labour 692.0845

Total man days : 311