Muster Roll No. : 1743	Date From : 17/01/2020    Date To : 23/01/2020	Sanction No. : 2617002/2019-2020/9765/AS    Sanction Date : 07/01/2020
Work Code : 2617002025/RC/9988985604	Work Name : E/F ROAD ON BREMS KORWALA (2617002025/RC/9988985604)

Measurement Book Detail

MB NO.  3958        Page NO.  131

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 RAJU SINGH(Son) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960       2617002WL007150 Credited 29/01/2020   2 GULAB KAUR(Wife) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ A P A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   3 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   4 RAJINDER KAUR(Wife) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010512 Credited 04/05/2020   5 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010722 Credited 11/05/2020   6 gurdev kaur(Wife) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   7 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   8 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P A P A P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   9 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   10 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   11 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ A P A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   12 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ A P A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   13 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   14 RAM SINGH(Self) PB-17-002-025-001/36 OTHER ਕੌਰਵਾਲਾ A P A A A A A 1 160 160 0 0 160 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   15 NIRMAL SINGH(Son) PB-17-002-025-001/3 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   16 JARNAIL KAUR(Self) PB-17-002-025-001/23 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   17 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ P P A A P A A 3 160 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   18 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   19 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   20 PARMJEET KAUR(Wife) PB-17-002-025-001/11 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   21 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   22 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   23 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P P A P P A A 4 160 640 0 0 640 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   24 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ A P A A P A A 2 160 320 0 0 320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   25 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   26 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   27 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P A P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   28 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   29 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   30 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   31 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   32 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   33 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   34 RAM SINGH(Self) PB-17-002-025-001/24 SC ਕੌਰਵਾਲਾ P P A P A A A 3 160 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   35 GURWINDER KAUR(Wife) PB-17-002-025-001/145 SC ਕੌਰਵਾਲਾ P A A P A A A 2 160 320 0 0 320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   36 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   37 KARMA SINGH(Self) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   38 DALJIT KAUR(Wife) PB-17-002-025-001/128 SC ਕੌਰਵਾਲਾ A P A P P A P 4 160 640 0 0 640 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   39 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   40 BOGHA SINGH(Self) PB-17-002-025-001/8 SC ਕੌਰਵਾਲਾ P P A P P P A 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010722 Credited 11/05/2020   41 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ A P A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   42 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ P P A P A P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   43 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL010722 Credited 11/05/2020   44 RANJEET KAUR PB-17-002-025-001/166 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   45 RAJ KAUR(Wife) PB-17-002-025-001/19 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   46 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ P P A A P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   47 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ A A A A A P P 2 160 320 0 0 320 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   48 GURMEET KAUR(Wife) PB-17-002-025-001/28 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   49 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   50 CHARANJEET KAUR(Wife) PB-17-002-025-001/39 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   51 SUKHDEEP KAUR(Wife) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   52 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   53 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   54 SARABJIT KAUR(Self) PB-17-002-025-001/176 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   55 JASVIR KAUR(Wife) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   56 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ A P A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   57 GURDEV KAUR(Wife) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ A A A A P P P 3 160 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   58 RAJINDERPAL SINGH(Son) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   59 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P A P P A P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   60 KARAMJIT KAUR PB-17-002-025-001/185 SC ਕੌਰਵਾਲਾ P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   61 GURMAIL KAUR(Wife) PB-17-002-025-001/106 SC ਕੌਰਵਾਲਾ P P A A A A P 3 160 480 0 0 480 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   62 CHARANJEET KAUR(Wife) PB-17-002-025-001/154 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   63 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P A A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   64 BIRBAL SINGH(Self) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   65 MANJEET KAUR(Wife) PB-17-002-025-001/37 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   66 CHARANJIT KAUR(Wife) PB-17-002-025-001/122 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   67 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   68 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ A P A P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   69 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ P P A P P A P 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   70 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   71 MANDEEP KAUR(Wife) PB-17-002-025-001/49 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   72 GURMEET SINGH(Self) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   73 GURDEEP SINGH(Self) PB-17-002-025-001/193 SC ਕੌਰਵਾਲਾ P A A A P P P 4 160 640 0 0 640 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   74 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   75 JASWINDER KAUR(Wife) PB-17-002-025-001/157 OTHER ਕੌਰਵਾਲਾ P P A P P P A 5 160 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007150 Credited 29/01/2020   76 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   77 MANDEEP KAUR(Wife) PB-17-002-025-001/199 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   78 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   79 KULWINDER KAUR(Wife) PB-17-002-025-001/177 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   80 AMARJIT KAUR(Wife) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ P P A A P P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   81 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   82 RAVINA BAGEM(Wife) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ P P A P P P P 6 160 960 0 0 960 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   83 AKKI KAUR(Daughter) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P A P P A P 5 160 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   84 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P A P A P P 5 160 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL007150 Credited 29/01/2020   Daily Attendence 73 74 2 74 75 72 75

Category Amount Paid(In Rs.) Amount Paid SC 55520 Amount Paid ST 0 Amount Paid Other 15680

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

Total Cash payment(In Rs.) Cash 71200 Average Per labour 847.619

Total man days : 445