Muster Roll No. : 244	Date From : 01/10/2013    Date To : 09/10/2013	Sanction No. : .1 .    Sanction Date : 21/12/2012
Work Code : 2617002018/IC/9033	Work Name : EARTH FILLING ON PATH & CLEANING OF CANALS (2617002018/IC/9033)

Measurement Book Detail

MB NO.  1360        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 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 JAGDEV SINGH(Self) PB-17-002-018-001/205 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL00906 Credited 30/11/2013   2 MAHINDER KAUR PB-17-002-018-001/212 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL00906 Credited 30/11/2013   3 GURWINDER SINGH(Self) PB-17-002-018-001/213 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472       2617002WL00906 Credited 30/11/2013   4 KULWINDER KAUR(Wife) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL01237 Invalid Account 29/11/2013   5 MAHINDER KAUR PB-17-002-018-001/179 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472       2617002WL00906 Credited 30/11/2013   6 BALWINDER SINGH(Self) PB-17-002-018-001/223 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL00906 Credited 30/11/2013   7 BHAMMA SINGH(Self) PB-17-002-018-001/16 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   8 DALIP KAUR PB-17-002-018-001/171 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL00906 Credited 30/11/2013   9 SURJEET KAUR PB-17-002-018-001/186 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   10 RANI KAUR(Wife) PB-17-002-018-001/2 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   11 KARAM SINGH(Self) PB-17-002-018-001/164 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA FATTA MALUKA SBIN0050301 2617002WL00906 Credited 30/11/2013   12 PARAMJEET KAUR(Wife) PB-17-002-018-001/182 SC ਫਤਿਹ ਪੁਰ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01237 Invalid Account 29/11/2013   13 TARSEM SINGH(Self) PB-17-002-018-001/181 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   14 SANDHURA SINGH(Self) PB-17-002-018-001/169 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   15 MANJEET KAUR(Wife) PB-17-002-018-001/19 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   16 RANJEET SINGH(Self) PB-17-002-018-001/192 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   17 MAHINDER SINGH(Self) PB-17-002-018-001/175 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   18 KULWANT KAUR(Wife) PB-17-002-018-001/216 SC ਫਤਿਹ ਪੁਰ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   19 JAGGI SINGH(Self) PB-17-002-018-001/166 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   20 RIMPY KAUR(Wife) PB-17-002-018-001/207 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   21 BINDER SINGH(Self) PB-17-002-018-001/193 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   22 MANGAL SINGH(Self) PB-17-002-018-001/188 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   23 MAHINDER KAUR PB-17-002-018-001/168 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   24 PARKASH KAUR(Wife) PB-17-002-018-001/165 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   25 GURMAIL KAUR(Wife) PB-17-002-018-001/161 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   26 MANJEET KAUR(Wife) PB-17-002-018-001/159 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   27 GURDIAL SINGH(Self) PB-17-002-018-001/160 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   28 RULDU SINGH(Self) PB-17-002-018-001/177 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   29 BALDEV KAUR(Wife) PB-17-002-018-001/178 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL01237 Invalid Account 29/11/2013   30 SURJEET KAUR(Wife) PB-17-002-018-001/172 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   31 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   32 SUKHWINDER SINGH(Self) PB-17-002-018-001/201 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   33 BALJEET KAUR PB-17-002-018-001/215 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   34 MITHU SINGH(Self) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   35 MANDER SINGH(Self) PB-17-002-018-001/22 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   36 GYAN SINGH(Self) PB-17-002-018-001/202 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   37 NASIB KAUR PB-17-002-018-001/194 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   38 MANJEET KAUR(Wife) PB-17-002-018-001/191 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   39 MAHINDER KAUR(Wife) PB-17-002-018-001/185 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   40 BHAJAN KAUR PB-17-002-018-001/190 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   41 MITHU SINGH(Self) PB-17-002-018-001/203 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   42 GOPAL SINGH(Self) PB-17-002-018-001/200 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   43 DARSHAN SINGH(Self) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01237 Invalid Account 29/11/2013   44 MELO KAUR PB-17-002-018-001/206 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   45 BALWANT KAUR(Wife) PB-17-002-018-001/220 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00906 Credited 30/11/2013   46 ANGREJ KAUR(Wife) PB-17-002-018-001/221 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   47 BHOLI KAUR(Wife) PB-17-002-018-001/218 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   48 VAZIR KAUR PB-17-002-018-001/214 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   49 MAHINDER KAUR PB-17-002-018-001/224 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   50 POHLA SINGH(Self) PB-17-002-018-001/21 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL00906 Credited 30/11/2013   51 MAHINDER KAUR(Wife) PB-17-002-018-001/173 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00906 Credited 30/11/2013   Daily Attendence 43 45 48 51 48 49 48 47 49

Category Amount Paid(In Rs.) Amount Paid SC 75440 Amount Paid ST 0 Amount Paid Other 3312

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

Total Cash payment(In Rs.) Cash 78752 Average Per labour 1544.1569

Total man days : 428