Muster Roll No. : 446	Date From : 28/10/2017    Date To : 03/11/2017	Sanction No. : 19527    Sanction Date : 11/10/2017
Work Code : 2617002/IC/34183	Work Name : CLEARANCE OF INTER SECTION OF LINED CHANNELS (2617002/IC/34183)

Measurement Book Detail

MB NO.  755        Page NO.  48

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 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ X X X X P A A 1 207.7 207.7 0 0 207.7 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL002763 Credited 27/12/2017   2 GOMMA SINGH(Self) PB-17-002-018-001/198 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   3 JAS KAUR PB-17-002-018-001/406 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   4 HARPREET SINGH(Self) PB-17-002-018-001/259 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   5 MEJAR SINGH(Self) PB-17-002-018-001/138 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   6 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   7 SATPAL KAUR PB-17-002-018-001/226 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   8 ANTO KAUR(Wife) PB-17-002-018-001/15 SC ਫਤਿਹ ਪੁਰ X X X X P P A 2 207.7 415.4 0 0 415.4 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   9 MANJEET KAUR(Wife) PB-17-002-018-001/45 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   10 PRITAM KAUR(Wife) PB-17-002-018-001/131 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   11 RIMPY KAUR(Wife) PB-17-002-018-001/207 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   12 NASIB KAUR(Wife) PB-17-002-018-001/148 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   13 SEETA SINGH(Self) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   14 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   15 GURMAIL SINGH(Self) PB-17-002-018-001/40 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   16 RANI KAUR(Wife) PB-17-002-018-001/47 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   17 BALWINDER KAUR(Wife) PB-17-002-018-001/51 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   18 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   19 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   20 BHAGWAN KAUR PB-17-002-018-001/184 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   21 MELO KAUR PB-17-002-018-001/206 OTHER ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   22 BALJEET KAUR(Wife) PB-17-002-018-001/64 OTHER ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   23 SARABJEET KAUR(Wife) PB-17-002-018-001/233 SC ਫਤਿਹ ਪੁਰ X X X X P P A 2 207.7 415.4 0 0 415.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   24 VIDYA KAUR(Daughter-in-Law) PB-17-002-018-001/235 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   25 KULWANT KAUR(Wife) PB-17-002-018-001/228 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   26 PARWINDER KAUR(Wife) PB-17-002-018-001/234 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   27 NASIB KAUR(Self) PB-17-002-018-001/339 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 31/01/2018   28 NIHAL SINGH(Self) PB-17-002-018-001/344 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 31/01/2018   29 MUKHTIAR SINGH(Self) PB-17-002-018-001/374 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   30 BALJIT SINGH(Self) PB-17-002-018-001/350 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 31/01/2018   31 RAJ KAUR(Self) PB-17-002-018-001/114 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   32 GURMEET KAUR(Wife) PB-17-002-018-001/123 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   33 KULWANT KAUR(Wife) PB-17-002-018-001/82 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 31/01/2018   34 MAHINDER KAUR(Wife) PB-17-002-018-001/52 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 31/01/2018   35 RANI KAUR(Wife) PB-17-002-018-001/34 OTHER ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   36 BHAL SINGH(Self) PB-17-002-018-001/349 OTHER ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL010420 Credited 13/07/2020   37 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002763 Credited 27/12/2017   38 MANJEET KAUR(Wife) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ X X X X P P A 2 207.7 415.4 0 0 415.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   39 PREET KAUR(Wife) PB-17-002-018-001/176 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   40 BANSO KAUR PB-17-002-018-001/398 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 31/01/2018   41 CHARNJEET KAUR(Wife) PB-17-002-018-001/144 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 31/01/2018   42 RANI KAUR(Wife) PB-17-002-018-001/61 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   43 KARAMJEET KAUR(Wife) PB-17-002-018-001/35 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   44 NASIB KAUR(Wife) PB-17-002-018-001/55 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   45 RANI KAUR PB-17-002-018-001/378 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   46 MANPREET KAUR PB-17-002-018-001/368 OTHER ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   47 GURMAL KAUR(Wife) PB-17-002-018-001/26 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008687 Credited 04/12/2018   48 NICKA SINGH(Self) PB-17-002-018-001/359 OTHER ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   49 PARAMJIT KAUR PB-17-002-018-001/415 SC ਫਤਿਹ ਪੁਰ X X X X P P P 3 207.7 623.1 0 0 623.1 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   50 RAJVEER KAUR(Wife) PB-17-002-018-001/315 SC ਫਤਿਹ ਪੁਰ X X X X P A A 1 207.7 207.7 0 0 207.7 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   51 JASWINDER KAUR(Wife) PB-17-002-018-001/121 SC ਫਤਿਹ ਪੁਰ X X X X P A P 2 207.7 415.4 0 0 415.4 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002763 Credited 27/12/2017   Daily Attendence 0 0 0 0 51 48 46

Category Amount Paid(In Rs.) Amount Paid SC 26377.9 Amount Paid ST 0 Amount Paid Other 3738.6

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

Total Cash payment(In Rs.) Cash 30116.49 Average Per labour 590.5193

Total man days : 145