Muster Roll No. : 460	Date From : 19/11/2015    Date To : 25/11/2015	Sanction No. : 533/98    Sanction Date : 30/10/2015
Work Code : 2617002025/IC/13886	Work Name : For Cleaning & Repair of khals (2617002025/IC/13886)

Measurement Book Detail

MB NO.  3958        Page NO.  76

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 BALDEV KAUR(Wife) PB-17-002-025-001/43 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   2 VARKHA SINGH(Self) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   3 BHAGWAN SINGH(Husband) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   4 BALDEV SINGH(Self) PB-17-002-025-001/69 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   5 BAHADUR KHAN(Self) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   6 LABH SINGH(Self) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ P P P 3 175.78 527.34 0 0 527.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   7 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   8 NIKKA SINGH(Self) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P P P 3 175.78 527.34 0 0 527.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   9 BIKKAR SINGH(Self) PB-17-002-025-001/50 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   10 JAGSIR SINGH(Self) PB-17-002-025-001/47 SC ਕੌਰਵਾਲਾ P P P P 4 175.78 703.12 0 0 703.12 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   11 BAWA SINGH(Self) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P 3 175.78 527.34 0 0 527.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   12 JASVIR KAUR(Self) PB-17-002-025-001/42 SC ਕੌਰਵਾਲਾ P 1 175.78 175.78 0 0 175.78 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   13 LABH SINGH(Self) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P 1 175.78 175.78 0 0 175.78 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   14 GAMMO KAUR(Self) PB-17-002-025-001/9 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   15 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   16 SUKHWINDER KAUR(Wife) PB-17-002-025-001/95 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   17 GURDEV KAUR(Self) PB-17-002-025-001/5 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   18 GULAB KAUR(Wife) PB-17-002-025-001/4 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   19 KULWINDER KAUR(Wife) PB-17-002-025-001/75 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   20 CHARANJIT KAUR(Self) PB-17-002-025-001/79 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   21 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   22 HARBANS SINGH(Self) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   23 PARAMJIT KAUR(Wife) PB-17-002-025-001/99 OTHER ਕੌਰਵਾਲਾ P P 2 175.78 351.56 0 0 351.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   24 GEJJA SINGH(Self) PB-17-002-025-001/71 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   25 GURCHARAN SINGH(Husband) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   26 RANI KAUR(Wife) PB-17-002-025-001/70 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   27 CHARANJEET KAUR(Wife) PB-17-002-025-001/7 SC ਕੌਰਵਾਲਾ P P P P 4 175.78 703.12 0 0 703.12 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   28 BALVIR SINGH(Self) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   29 GURMEET KAUR(Wife) PB-17-002-025-001/58 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   30 BALJIT KAUR(Wife) PB-17-002-025-001/85 SC ਕੌਰਵਾਲਾ P P 2 175.78 351.56 0 0 351.56 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   31 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   32 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   33 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   34 ANGREJ KAUR(Wife) PB-17-002-025-001/48 SC ਕੌਰਵਾਲਾ P P P P 4 175.78 703.12 0 0 703.12 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   35 RANJIT KAUR(Wife) PB-17-002-025-001/57 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   36 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002229 Credited 01/09/2016   37 SUKHWINDER KAUR(Wife) PB-17-002-025-001/87 OTHER ਕੌਰਵਾਲਾ P P P P 4 175.78 703.12 0 0 703.12 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   38 MANPREET KAUR(Wife) PB-17-002-025-001/90 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   39 DOPTARI KAUR(Wife) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P 3 175.78 527.34 0 0 527.34 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   40 BALBIR KAUR(Wife) PB-17-002-025-001/60 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   41 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   42 MUKHTIARU KAUR(Wife) PB-17-002-025-001/51 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 27/01/2016   43 SUKHDEV KAUR(Wife) PB-17-002-025-001/68 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   44 GURMAIL KAUR(Wife) PB-17-002-025-001/72 SC ਕੌਰਵਾਲਾ P P P P P 5 175.78 878.9 0 0 878.9 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001618 Credited 28/01/2016   45 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P P P 7 175.78 1230.46 0 0 1230.46 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL001618 Credited 28/01/2016   46 JASWINDER KAUR(Wife) PB-17-002-025-001/81 SC ਕੌਰਵਾਲਾ P P P P P P 6 175.78 1054.68 0 0 1054.68 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL003641 Credited 08/11/2016   Daily Attendence 27 39 36 36 35 33 35

Category Amount Paid(In Rs.) Amount Paid SC 38847.38 Amount Paid ST 0 Amount Paid Other 3515.6

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

Total Cash payment(In Rs.) Cash 42362.98 Average Per labour 920.9344

Total man days : 241