Muster Roll No. : 920	Date From : 13/08/2019    Date To : 19/08/2019	Sanction No. : 4552    Sanction Date : 26/06/2019
Work Code : 2617002/IC/43546	Work Name : CLANING OF CANALS BHAKHRA MAIN BRANCH BIREWALA, MOFFAR, FATEHPUR, GHURKANI, MAKHEWALA (2617002/IC/43546)

Measurement Book Detail

MB NO.  755        Page NO.  117

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 NASEEB KAUR(Wife) PB-17-002-029-001/123 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004009 Credited 17/09/2019   2 BALJEET KAUR(Self) PB-17-002-029-001/256 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 217.281 1086.41 0 0 1086.41 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004009 Credited 17/09/2019   3 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ A P P P P P A 5 217.281 1086.41 0 0 1086.41 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL004009 Credited 18/09/2019   4 HARPAL KAUR PB-17-002-029-001/237 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   5 KULWINDER KAUR(Wife) PB-17-002-029-001/106 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   6 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010314 Credited 28/04/2020   7 BALDEV KAUR(Self) PB-17-002-029-001/102 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010314 Credited 28/04/2020   8 KIRNA KAUR(Self) PB-17-002-029-001/131 SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 217.281 869.12 0 0 869.12 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   9 PAL KAUR(Self) PB-17-002-029-001/74 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   10 MANGU SINGH(Self) PB-17-002-029-001/2 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 19/09/2019   11 VEERA SINGH(Self) PB-17-002-029-001/164 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   12 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   13 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   14 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 217.281 869.12 0 0 869.12 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   15 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   16 LUXAMAN SINGH(Self) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 217.281 869.12 0 0 869.12 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 19/09/2019   17 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   18 BALKAUR SINGH(Self) PB-17-002-029-001/198 SC ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 217.281 1086.41 0 0 1086.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   19 BANT KAUR(Self) PB-17-002-029-001/128 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   20 TEJ KAUR PB-17-002-029-001/218 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   21 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   22 SUKHA SINGH(Self) PB-17-002-029-001/153 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   23 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 217.281 651.84 0 0 651.84 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010726 Credited 11/05/2020   24 VIRPAL KAUR(Wife) PB-17-002-029-001/201 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   25 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 19/09/2019   26 JASWINDER KAUR(Wife) PB-17-002-029-001/16 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   27 CHARANJIT KAUR(Wife) PB-17-002-029-001/118 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   28 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   29 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 217.281 1086.41 0 0 1086.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   30 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   31 SHINDER KAUR(Self) PB-17-002-029-001/114 SC ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 217.281 651.84 0 0 651.84 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   32 KARAMJIT KAUR(Wife) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ A A P P A A P 3 217.281 651.84 0 0 651.84 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   33 SARABJIT KAUR(Wife) PB-17-002-029-001/216 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   34 GEESA SINGH(Self) PB-17-002-029-001/200 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004009 Credited 17/09/2019   35 JANGIR KAUR PB-17-002-029-001/205 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   36 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   37 BALWINDR KAUR(Wife) PB-17-002-029-001/130 SC ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 217.281 1086.41 0 0 1086.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 19/09/2019   38 SAVTRI PB-17-002-029-001/230 OTHER ਮਾਖੇ ਵਾਲਾ A P P A A P P 4 217.281 869.12 0 0 869.12 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010314 Credited 28/04/2020   39 SANDEEP KAUR(Self) PB-17-002-029-001/281 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   40 MOHINDER SINGH(Self) PB-17-002-029-001/243 OTHER ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 217.281 1086.41 0 0 1086.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   41 JASVIR KAUR(Wife) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 217.281 1086.41 0 0 1086.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   42 HARBANS KAUR(Self) PB-17-002-029-001/252 SC ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 217.281 1086.41 0 0 1086.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010314 Credited 28/04/2020   43 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   44 IKBAL SINGH(Son) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 217.281 1086.41 0 0 1086.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   45 CHARNJIT KAUR(Wife) PB-17-002-029-001/19 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   46 JETHU SINGH(Self) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   47 MANDEEP KAUR(Wife) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 17/09/2019   48 AMRIK KAUR(Wife) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 217.281 1086.41 0 0 1086.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   49 AMARJEET KAUR(Self) PB-17-002-029-001/264 SC ਮਾਖੇ ਵਾਲਾ A A P P P A A 3 217.281 651.84 0 0 651.84 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004009 Credited 18/09/2019   50 SARBJEET KAUR(Self) PB-17-002-029-001/270 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 217.281 1303.69 0 0 1303.69 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004009 Credited 17/09/2019   Daily Attendence 0 41 48 48 45 44 44

Category Amount Paid(In Rs.) Amount Paid SC 47801.94 Amount Paid ST 0 Amount Paid Other 10864.08

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

Total Cash payment(In Rs.) Cash 58666.03 Average Per labour 1173.3206

Total man days : 270