Muster Roll No. : 1002	Date From : 19/08/2019    Date To : 25/08/2019	Sanction No. : 4546/1    Sanction Date : 26/06/2019
Work Code : 2617002/IC/43540	Work Name : CLAEANING OF CANALS BD LINK AT GURKANI, MAKHEWALA (2617002/IC/43540)

Measurement Book Detail

MB NO.  755        Page NO.  120

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 SHIRKARAN SINGH(Self) PB-17-002-029-001/182 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004009 Credited 18/09/2019   2 GURCHARAN SINGH(Self) PB-17-002-029-001/103 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006671 Credited 28/01/2020   3 MAJOR SINGH(Husband) PB-17-002-029-001/115 SC ਮਾਖੇ ਵਾਲਾ X X P P P A X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   4 BHOG SINGH(Self) PB-17-002-029-001/127 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   5 BALJIT KAUR(Wife) PB-17-002-029-001/14 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   6 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ X X P P A P X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   7 HARBANS KAUR(Self) PB-17-002-029-001/108 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   8 NIRANAJAN SINGH(Self) PB-17-002-029-001/38 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 19/09/2019   9 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   10 MEAL SINGH(Self) PB-17-002-029-001/156 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   11 NAZAR SINGH(Son) PB-17-002-029-001/84 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   12 GORA SINGH(Self) PB-17-002-029-001/65 SC ਮਾਖੇ ਵਾਲਾ X X P P A P X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   13 HARDEEP KAUR(Wife) PB-17-002-029-001/12 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   14 MITHU SINGH(Self) PB-17-002-029-001/260 OTHER ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   15 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ X X P P P A X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010314 Credited 28/04/2020   16 CHET SINGH(Self) PB-17-002-029-001/15 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   17 MAGGAR SINGH(Self) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   18 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   19 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   20 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ X X P P A P X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   21 HARMANDEEP KAUR(Wife) PB-17-002-029-001/139 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   22 VEERPAL KAUR(Wife) PB-17-002-029-001/140 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   23 SUKHJEET KAUR(Self) PB-17-002-029-001/145 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   24 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010726 Credited 11/05/2020   25 JASVIR KAUR(Wife) PB-17-002-029-001/121 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   26 CHARANJIT KAUR(Wife) PB-17-002-029-001/105 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   27 NIRMAL SINGH(Self) PB-17-002-029-001/244 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 19/09/2019   28 JASWINDER KAUR(Self) PB-17-002-029-001/289 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   29 VEERPAL KAUR(Wife) PB-17-002-029-001/104 SC ਮਾਖੇ ਵਾਲਾ X X A A A P X 1 215.142 215.14 0 0 215.14 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   30 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   31 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ X X A P P P X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010314 Credited 28/04/2020   32 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   33 MANJIT KAUR(Wife) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   34 SUKHJIT KAUR(Wife) PB-17-002-029-001/186 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010314 Credited 28/04/2020   35 HARDEEP KAUR(Self) PB-17-002-029-001/257 OTHER ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   36 GEESA SINGH(Self) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ X X P P A P X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   37 AMARJIT KAUR(Wife) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   38 HARWINDER KAUR(Wife) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   39 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   40 PRITPAL KAUR(Daughter-in-Law) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ X X A A A P X 1 215.142 215.14 0 0 215.14 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   41 RAMRAKHI(Self) PB-17-002-029-001/113 OTHER ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   42 KULVIR KAUR(Self) PB-17-002-029-001/112 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   43 LAXMAN SINGH(Self) PB-17-002-029-001/183 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   44 VEERPAL KAUR(Daughter-in-Law) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   45 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ X X P P A A X 2 215.142 430.28 0 0 430.28 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   46 VEERPAL KAUR(Wife) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   47 KARAMJIT KAUR(Self) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   48 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ X X A P P P X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   49 MAKHAN SINGH(Self) PB-17-002-029-001/124 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   50 MANJIT KAUR(Wife) PB-17-002-029-001/110 SC ਮਾਖੇ ਵਾਲਾ X X P P A A X 2 215.142 430.28 0 0 430.28 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   51 KEWAL SINGH(Self) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ X X P P P A X 3 215.142 645.43 0 0 645.43 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 18/09/2019   52 KARAMJIT KAUR(Wife) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   53 JASPREET KAUR(Wife) PB-17-002-029-001/277 OTHER ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   54 NINDERJIT KAUR(Wife) PB-17-002-029-001/52 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004009 Credited 17/09/2019   55 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ X X P P P P X 4 215.142 860.57 0 0 860.57 CANARA BANK Mansa Ii CNRB0018145 2617002WL004009 Credited 19/09/2019   56 JASWINDER KAU(Wife) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ X X P P A A X 2 215.142 430.28 0 0 430.28 AXIS BANK Jhanduke UTIB0002294 2617002WL004009 Credited 18/09/2019   Daily Attendence 0 0 52 54 47 50 0

Category Amount Paid(In Rs.) Amount Paid SC 38725.65 Amount Paid ST 0 Amount Paid Other 4948.28

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

Total Cash payment(In Rs.) Cash 43673.94 Average Per labour 779.8918

Total man days : 203