Muster Roll No. : 643	Date From : 03/07/2019    Date To : 09/07/2019	Sanction No. : 4552/5    Sanction Date : 26/06/2019
Work Code : 2617002/IC/43551	Work Name : CLANING OF CANALS DHUDAL BRANCH AT GURKANI, CHAINEWALA (2617002/IC/43551)

Measurement Book Detail

MB NO.  3831        Page NO.  185

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 BALJINDER KAUR(Wife) PB-17-002-018-001/328 SC ਫਤਿਹ ਪੁਰ P P P P P A P 6 212.018 1272.11 0 0 1272.11 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL003076 Credited 17/09/2019   2 GURMEET KAUR PB-17-002-018-001/399 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 17/09/2019   3 SURJEET KAUR PB-17-002-018-001/186 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   4 GURMEL KAUR(Wife) PB-17-002-018-001/134 SC ਫਤਿਹ ਪੁਰ P A P P P P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   5 JASVIR KAUR(Wife) PB-17-002-018-001/33 SC ਫਤਿਹ ਪੁਰ P P A P A P P 5 212.018 1060.09 0 0 1060.09 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   6 JEET SINGH(Self) PB-17-002-018-001/44 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   7 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 17/09/2019   8 RAJ KAUR(Wife) PB-17-002-018-001/102 SC ਫਤਿਹ ਪੁਰ P A A A A A A 1 212.018 212.02 0 0 212.02 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   9 MAKHAN SINGH(Self) PB-17-002-018-001/70 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   10 KULWANT KAUR(Wife) PB-17-002-018-001/216 SC ਫਤਿਹ ਪੁਰ P A A P P P A 4 212.018 848.07 0 0 848.07 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   11 RIMPY KAUR(Wife) PB-17-002-018-001/207 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   12 PRITAM KAUR(Wife) PB-17-002-018-001/131 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   13 HARMEET SINGH(Self) PB-17-002-018-001/466 OTHER ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 17/09/2019   14 BIRPAL KAUR(Wife) PB-17-002-018-001/53 SC ਫਤਿਹ ਪੁਰ A P P P A A A 3 212.018 636.05 0 0 636.05 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   15 RANJIT KAUR(Wife) PB-17-002-018-001/39 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   16 JANTA SINGH(Self) PB-17-002-018-001/112 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   17 NASIB KAUR(Wife) PB-17-002-018-001/148 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   18 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   19 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ P P A A A P P 4 212.018 848.07 0 0 848.07 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   20 MANJEET KAUR(Wife) PB-17-002-018-001/169 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 17/09/2019   21 BALJEET KAUR(Wife) PB-17-002-018-001/118 SC ਫਤਿਹ ਪੁਰ A A P P P P P 5 212.018 1060.09 0 0 1060.09 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   22 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P A A P 5 212.018 1060.09 0 0 1060.09 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   23 RANI KAUR(Wife) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ P P A P A A A 3 212.018 636.05 0 0 636.05 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007157 Credited 07/02/2020   24 GURMAIL SINGH(Self) PB-17-002-018-001/7 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   25 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ P P P A A A A 3 212.018 636.05 0 0 636.05 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   26 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   27 MITHU SINGH(Self) PB-17-002-018-001/203 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010500 Credited 04/05/2020   28 SARABJEET KAUR(Wife) PB-17-002-018-001/233 SC ਫਤਿਹ ਪੁਰ P P A P P P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   29 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ P A A P P P P 5 212.018 1060.09 0 0 1060.09 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   30 LABH KAUR(Self) PB-17-002-018-001/421 SC ਫਤਿਹ ਪੁਰ P A P P P P A 5 212.018 1060.09 0 0 1060.09 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 17/09/2019   31 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   32 NIHAL SINGH(Self) PB-17-002-018-001/344 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   33 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 212.018 848.07 0 0 848.07 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   34 SURJIT KAUR(Self) PB-17-002-018-001/423 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   35 GURMAIL KAUR(Wife) PB-17-002-018-001/72 SC ਫਤਿਹ ਪੁਰ P P P A A A A 3 212.018 636.05 0 0 636.05 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   36 RANJIT KAUR(Self) PB-17-002-018-001/314 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   37 BHURU KAUR(Wife) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   38 BHOLI KAUR PB-17-002-018-001/397 SC ਫਤਿਹ ਪੁਰ P A A A A A P 2 212.018 424.04 0 0 424.04 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   39 BALJIT SINGH(Self) PB-17-002-018-001/350 SC ਫਤਿਹ ਪੁਰ P A P A A P A 3 212.018 636.05 0 0 636.05 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   40 HARJIT KAUR(Daughter-in-Law) PB-17-002-018-001/146 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   41 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   42 GURMEET KAUR(Wife) PB-17-002-018-001/123 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   43 KULWANT KAUR(Wife) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   44 NASEEB KAUR(Wife) PB-17-002-018-001/62 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   45 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ A P P P A P P 5 212.018 1060.09 0 0 1060.09 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   46 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   47 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   48 HAMIR KAUR PB-17-002-018-001/367 SC ਫਤਿਹ ਪੁਰ P P P P A A A 4 212.018 848.07 0 0 848.07 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   49 BHAPPA SINGH(Self) PB-17-002-018-001/372 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   50 HARDEEP KAUR(Wife) PB-17-002-018-001/122 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   51 NAJAR SINGH(Self) PB-17-002-018-001/46 SC ਫਤਿਹ ਪੁਰ A A P P A A A 2 212.018 424.04 0 0 424.04 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   52 NASIB KAUR(Wife) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   53 HARJINDER SINGH(Self) PB-17-002-018-001/429 SC ਫਤਿਹ ਪੁਰ A A A A P A A 1 212.018 212.02 0 0 212.02 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   54 MAYA KAUR(Self) PB-17-002-018-001/387 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 212.018 1484.13 0 0 1484.13 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 17/09/2019   55 GURMAL KAUR(Wife) PB-17-002-018-001/26 SC ਫਤਿਹ ਪੁਰ P P P P A P A 5 212.018 1060.09 0 0 1060.09 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 17/09/2019   56 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ P P P A P P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   57 BEANT KAUR(Wife) PB-17-002-018-001/400 SC ਫਤਿਹ ਪੁਰ P P P P A P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 17/09/2019   58 SARABJEET KAUR(Wife) PB-17-002-018-001/139 SC ਫਤਿਹ ਪੁਰ A P P P P P P 6 212.018 1272.11 0 0 1272.11 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003076 Credited 18/09/2019   59 JOGINDER KAUR(Wife) PB-17-002-018-001/14 SC ਫਤਿਹ ਪੁਰ P P A A A A A 2 212.018 424.04 0 0 424.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003076 Credited 18/09/2019   Daily Attendence 50 49 49 50 27 46 45

Category Amount Paid(In Rs.) Amount Paid SC 63817.51 Amount Paid ST 0 Amount Paid Other 3180.27

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

Total Cash payment(In Rs.) Cash 66997.77 Average Per labour 1135.5555

Total man days : 316