Muster Roll No. : 611	Date From : 22/01/2014    Date To : 02/02/2014	Sanction No. : 0..02    Sanction Date : 15/08/2012
Work Code : 2617002033/RC/16090	Work Name : DISABMEALTING OF STREET/ BARMA (2617002033/RC/16090)

Measurement Book Detail

MB NO.  3760        Page NO.  45

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 8 9 10 11 12 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 DARA SINGH(Self) PB-17-002-033-001/38 SC ਨੰਦਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   2 KARAMJIT SINGH(Self) PB-17-002-033-001/261 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002841 Credited 12/05/2015   3 SUKHWINDER SINGH(Self) PB-17-002-033-001/250 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   4 RAM SINGH(Self) PB-17-002-033-001/254 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   5 GURPIAR SINGH(Self) PB-17-002-033-001/265 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   6 MULKHA SINGH(Self) PB-17-002-033-001/30 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   7 JAGSIR SINGH(Self) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   8 JANTA SINGH(Self) PB-17-002-033-001/49 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   9 RANJIT KAUR(Wife) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01904 Credited 22/02/2014   10 AMRIK KAUR(Self) PB-17-002-033-001/47 SC ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   11 GAJJAN SINGH(Self) PB-17-002-033-001/274 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   12 CHARANJIT KAUR(Wife) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   13 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   14 KUKU SINGH(Self) PB-17-002-033-001/39 SC ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   15 GURPREET KAUR PB-17-002-033-001/253 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   16 BINDER SINGH(Son) PB-17-002-033-001/55 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   17 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   18 HANSU SINGH(Self) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02490 Credited 05/05/2014   19 BINDER SINGH(Self) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   20 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   21 JAGTAR SINGH(Son) PB-17-002-033-001/37 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   22 JAGGA SINGH(Self) PB-17-002-033-001/33 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   23 TEK SINGH(Self) PB-17-002-033-001/34 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   24 GURDEEP KAUR(Wife) PB-17-002-033-001/32 SC ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   25 HARPAL SINGH(Self) PB-17-002-033-001/255 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   26 SAROOP DEEN(Self) PB-17-002-033-001/256 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   27 NAJAR SINGH(Self) PB-17-002-033-001/257 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   28 DARSHAN DEEN(Self) PB-17-002-033-001/258 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   29 AMARJIT KAUR(Wife) PB-17-002-033-001/26 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   30 SHINDERPAL KAUR(Self) PB-17-002-033-001/272 SC ਨੰਦਗਡ਼ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   31 MANGA SINGH(Self) PB-17-002-033-001/269 SC ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   32 JUGRAJ SINGH(Self) PB-17-002-033-001/27 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   33 BALJEET SINGH(Self) PB-17-002-033-001/264 OTHER ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   34 GORA SINGH(Self) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   35 BHOLA SINGH(Self) PB-17-002-033-001/40 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   36 LABH SINGH(Self) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   37 BHOLA SINGH(Self) PB-17-002-033-001/35 SC ਨੰਦਗਡ਼ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   38 BINDER SINGH(Self) PB-17-002-033-001/36 SC ਨੰਦਗਡ਼ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   39 JAGSIR SINGH(Self) PB-17-002-033-001/276 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   40 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   41 PARAMJIT KAUR(Wife) PB-17-002-033-001/29 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01904 Credited 22/02/2014   42 KARAMJIT RAM(Self) PB-17-002-033-001/275 SC ਨੰਦਗਡ਼ P P P P P P P P P P P P 12 184 2208 0 0 2208 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   43 SUKHAPAL SINGH(Self) PB-17-002-033-001/270 SC ਨੰਦਗਡ਼ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   44 BALJIT KAUR(Self) PB-17-002-033-001/271 SC ਨੰਦਗਡ਼ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   45 JASWANT KAUR(Self) PB-17-002-033-001/268 SC ਨੰਦਗਡ਼ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   46 JASWINDER KAUR(Wife) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   47 NASEEB KAUR(Self) PB-17-002-033-001/259 SC ਨੰਦਗਡ਼ P P P P P P P P P P P 11 184 2024 0 0 2024 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01904 Credited 22/02/2014   Daily Attendence 26 35 37 39 42 38 38 38 38 38 38 38

Category Amount Paid(In Rs.) Amount Paid SC 68816 Amount Paid ST 0 Amount Paid Other 13064

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

Total Cash payment(In Rs.) Cash 81880 Average Per labour 1742.1277

Total man days : 445