Muster Roll No. : 267	Date From : 04/10/2013    Date To : 13/10/2013	Sanction No. : 29A    Sanction Date : 21/02/2013
Work Code : 2617002029/IC/9318	Work Name : CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)

Measurement Book Detail

MB NO.  3752        Page NO.  0

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 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 JANTA SINGH(Husband) PB-17-002-029-001/37 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL00889 Credited 29/11/2013   2 DALIP KAUR(Self) PB-17-002-029-001/56 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104       2617002WL00889 Credited 29/11/2013   3 BALVIR KAUR(Wife) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   4 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   5 SHINDER SINGH(Self) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   6 MOTHU SINGH(Self) PB-17-002-029-001/21 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   7 MAJOR SINGH(Self) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   8 DARSHAN SINGH(Self) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   9 NAZAR SINGH(Self) PB-17-002-029-001/30 SC ਮਾਖੇ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   10 NIRANAJAN SINGH(Self) PB-17-002-029-001/38 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   11 BALLA SINGH(Self) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   12 PAPPI SINGH(Self) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   13 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   14 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   15 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   16 KAKA SINGH(Self) PB-17-002-029-001/25 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   17 NAZAR SINGH(Son) PB-17-002-029-001/84 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   18 THANA SINGH(Self) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   19 FOJI SINGH(Self) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   20 SHINDER SINGH(Self) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   21 GAMDUR SINGH(Husband) PB-17-002-029-001/73 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   22 JASVEER SINGH(Self) PB-17-002-029-001/52 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   23 BHOLA SINGH(Self) PB-17-002-029-001/23 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   24 TEJA SINGH(Self) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   25 JAGGA SINGH(Husband) PB-17-002-029-001/92 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   26 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   27 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   28 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   29 NIKA SINGH(Son) PB-17-002-029-001/72 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   30 MAKHAN SINGH(Self) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   31 MASSA SINGH(Son) PB-17-002-029-001/34 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   32 MAKHAN SINGH(Self) PB-17-002-029-001/78 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   33 KULDIP SINGH(Self) PB-17-002-029-001/204 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   34 JASKARN SINGH(Self) PB-17-002-029-001/209 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   35 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   36 JAGDEV SINGH(Self) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   37 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   38 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   39 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   40 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   41 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   42 BALVIR KAUR(Wife) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   43 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   44 KULWINDER SINGH(Self) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   45 HANSRAJ SINGH(Husband) PB-17-002-029-001/93 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   46 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ P P P 3 184 552 0 0 552 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   47 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   48 DARSHAN SINGH(Self) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   49 SANTOSH RANI(Wife) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   50 BHOLA SINGH(Self) PB-17-002-029-001/69 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   51 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   52 KARAMJIT KAUR(Wife) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   53 JAGDEV SINGH(Self) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   54 SUKHWINDER SINGH(Self) PB-17-002-029-001/53 SC ਮਾਖੇ ਵਾਲਾ P P 2 184 368 0 0 368 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   55 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   56 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   57 JANGIR KAUR PB-17-002-029-001/205 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00889 Credited 29/11/2013   58 MOOLA SINGH(Self) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01257 Invalid Account 29/11/2013   Daily Attendence 36 42 50 52 49 53 46 47 49 47

Category Amount Paid(In Rs.) Amount Paid SC 81144 Amount Paid ST 0 Amount Paid Other 5520

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

Total Cash payment(In Rs.) Cash 86664 Average Per labour 1494.2069

Total man days : 471