Muster Roll No. : 507	Date From : 02/12/2015    Date To : 08/12/2015	Sanction No. : 5300/128    Sanction Date : 14/06/2015
Work Code : 2617002033/WH/25032	Work Name : DIGGING OF POND (2617002033/WH/25032)

Measurement Book Detail

MB NO.  3760        Page NO.  94

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 PARMESHVARI(Self) PB-17-002-033-001/69 OTHER ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   2 SATPAL(Self) PB-17-002-033-001/280 OTHER ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   3 DARA SINGH(Self) PB-17-002-033-001/38 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   4 GURMEET KAUR(Wife) PB-17-002-033-001/77 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 27/01/2016   5 GURBACHAN SINGH(Self) PB-17-002-033-001/290 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   6 GURJIT KAUR(Wife) PB-17-002-033-001/54 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   7 RANJIT KAUR(Wife) PB-17-002-033-001/5 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   8 JANGIR SINGH(Self) PB-17-002-033-001/42 OTHER ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 27/01/2016   9 NAIB SINGH(Son) PB-17-002-033-001/47 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   10 NACHARTAR SINGH(Self) PB-17-002-033-001/85 OTHER ਨੰਦਗਡ਼ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   11 BHOLA SINGH(Self) PB-17-002-033-001/57 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   12 CHARANJIT KAUR(Wife) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 27/01/2016   13 SUKHWINDER KAUR(Self) PB-17-002-033-001/79 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002228 Credited 01/09/2016   14 SANTOSH RANI(Wife) PB-17-002-033-001/73 OTHER ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   15 GURMEET KAUR(Wife) PB-17-002-033-001/39 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL002229 Credited 01/09/2016   16 GURPREET KAUR PB-17-002-033-001/253 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   17 DARSHI SINGH(Self) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P 3 101 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   18 AMARJIT KAUR(Self) PB-17-002-033-001/50 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   19 JAGTAR SINGH(Son) PB-17-002-033-001/37 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   20 JAGGA SINGH(Self) PB-17-002-033-001/33 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   21 TEK SINGH(Self) PB-17-002-033-001/34 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   22 TEK SINGH(Self) PB-17-002-033-001/241 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   23 HARPAL SINGH(Self) PB-17-002-033-001/255 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   24 NAJAR SINGH(Self) PB-17-002-033-001/257 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   25 AMARJIT KAUR(Wife) PB-17-002-033-001/26 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 27/01/2016   26 BHOLA SINGH(Self) PB-17-002-033-001/35 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   27 GORA SINGH(Self) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   28 MAHINDER KAUR(Wife) PB-17-002-033-001/4 SC ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   29 BHOLA SINGH(Self) PB-17-002-033-001/40 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   30 BOGHA SINGH(Self) PB-17-002-033-001/279 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   31 BANT SINGH(Self) PB-17-002-033-001/287 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   32 SEETA SINGH(Self) PB-17-002-033-001/59 OTHER ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   33 KARNAIL SINGH(Self) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 27/01/2016   34 ROOPA SINGH(Self) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   35 GURMEET KAUR(Wife) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   36 MAKHAN SINGH(Self) PB-17-002-033-001/82 SC ਨੰਦਗਡ਼ P P 2 101 202 0 0 202 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 27/01/2016   37 BALVIR SINGH(Self) PB-17-002-033-001/83 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   38 MANPREET KAUR(Wife) PB-17-002-033-001/84 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004520 Credited 07/01/2017   39 PARAMJIT KAUR(Wife) PB-17-002-033-001/29 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   40 JASWANT KAUR(Self) PB-17-002-033-001/268 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   41 BALJIT KAUR(Self) PB-17-002-033-001/271 SC ਨੰਦਗਡ਼ P 1 101 101 0 0 101 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001738 Credited 28/01/2016   42 KARAMJIT RAM(Self) PB-17-002-033-001/275 SC ਨੰਦਗਡ਼ P P P 3 101 303 0 0 303 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004290 Credited 07/01/2017   43 SARABJIT KAUR(Wife) PB-17-002-033-001/60 SC ਨੰਦਗਡ਼ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   44 SAROJ RANI(Wife) PB-17-002-033-001/280 OTHER ਨੰਦਗਡ਼ P P P 3 101 303 0 0 303 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   45 SATNAM SINGH(Husband) PB-17-002-033-001/259 SC ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   46 PARAMJIT KAUR(Wife) PB-17-002-033-001/41 SC ਨੰਦਗਡ਼ P P 2 101 202 0 0 202 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   47 BIKAR SINGH(Self) PB-17-002-033-001/282 OTHER ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   48 JASMAIL KAUR(Wife) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   49 PARAMJIT KAUR(Wife) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   50 AMARJIT KAUR(Wife) PB-17-002-033-001/258 OTHER ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   51 JASWANT KAUR(Self) PB-17-002-033-001/291 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   52 SANDEEP KAUR(Self) PB-17-002-033-001/283 OTHER ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   53 SONI KAUR(Wife) PB-17-002-033-001/8 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   54 MANINDER KAUR(Wife) PB-17-002-033-001/285 OTHER ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   55 SUKHJEET KAUR(Wife) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   56 SUKHWINDER SINGH(Son) PB-17-002-033-001/75 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   57 VIRPAL KAUR(Wife) PB-17-002-033-001/70 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   58 RUKMA DEVI(Mother) PB-17-002-033-001/63 OTHER ਨੰਦਗਡ਼ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   59 SURJEET KAUR(Wife) PB-17-002-033-001/53 SC ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   60 GURBINDER KAUR(Wife) PB-17-002-033-001/64 SC ਨੰਦਗਡ਼ P P 2 101 202 0 0 202 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   61 JASVIR KAUR(Wife) PB-17-002-033-001/80 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   62 SHINDER KAUR(Wife) PB-17-002-033-001/254 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   63 NASIB KAUR(Wife) PB-17-002-033-001/242 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   64 JASPAL KAUR(Daughter-in-Law) PB-17-002-033-001/25 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   65 MANDEEP KAUR(Wife) PB-17-002-033-001/76 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   66 RANJIT KAUR(Wife) PB-17-002-033-001/56 SC ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002228 Credited 01/09/2016   67 SUKHPAL KAUR(Wife) PB-17-002-033-001/288 SC ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL003851 Credited 21/11/2016   68 MANJIT KAUR(Wife) PB-17-002-033-001/24 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   69 MANJINDER KAUR(Wife) PB-17-002-033-001/36 SC ਨੰਦਗਡ਼ P P P P P P P 7 101 707 0 0 707 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   70 MELO KAUR(Wife) PB-17-002-033-001/256 OTHER ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005408 Credited 24/10/2018   71 KULDEEP KAUR(Wife) PB-17-002-033-001/286 OTHER ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 27/01/2016   72 GURDEV KAUR(Wife) PB-17-002-033-001/34 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL005408 Credited 24/10/2018   73 JASVIR KAUR(Wife) PB-17-002-033-001/72 SC ਨੰਦਗਡ਼ P P P P P 5 101 505 0 0 505 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001738 Credited 28/01/2016   74 SONI SINGH(Son) PB-17-002-033-001/46 SC ਨੰਦਗਡ਼ P P P P P P 6 101 606 0 0 606 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003399 Credited 03/11/2016   75 CHARANJIT KAUR(Wife) PB-17-002-033-001/51 SC ਨੰਦਗਡ਼ P P P P 4 101 404 0 0 404 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004916 Credited 27/12/2017   Daily Attendence 61 62 61 63 63 70 55

Category Amount Paid(In Rs.) Amount Paid SC 32926 Amount Paid ST 0 Amount Paid Other 11009

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

Total Cash payment(In Rs.) Cash 43935 Average Per labour 585.8

Total man days : 435