Muster Roll No. : 243	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 DARSHAN SINGH(Self) PB-17-002-018-001/141 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656       2617002WL00906 Credited 30/11/2013   2 SUKHDEV SINGH(Self) PB-17-002-018-001/142 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00906 Credited 30/11/2013   3 MELA SINGH(Self) PB-17-002-018-001/14 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   4 MEWA SINGH(Self) PB-17-002-018-001/1 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   5 BALWINDER SINGH(Self) PB-17-002-018-001/123 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   6 LABH SINGH(Self) PB-17-002-018-001/15 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   7 LABH SINGH(Self) PB-17-002-018-001/146 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   8 GURMEL KAUR(Wife) PB-17-002-018-001/134 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   9 BALDEV SINGH(Self) PB-17-002-018-001/155 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 BHOLA SINGH(Self) PB-17-002-018-001/125 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   11 MEJAR SINGH(Self) PB-17-002-018-001/138 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00906 Credited 30/11/2013   12 LAXMAN SINGH(Self) PB-17-002-018-001/111 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   13 BALJEET KAUR(Wife) PB-17-002-018-001/117 SC ਫਤਿਹ ਪੁਰ P P P P P P P P 8 184 1472 0 0 1472 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL00906 Credited 30/11/2013   14 MAHINDER KAUR(Wife) PB-17-002-018-001/157 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   15 HAKAM SINGH(Self) PB-17-002-018-001/154 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 BIRBAL SINGH(Self) PB-17-002-018-001/102 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   17 BHOLA SINGH(Self) PB-17-002-018-001/136 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 SUKHPAL KAUR(Wife) PB-17-002-018-001/126 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   19 RAJA SINGH(Self) PB-17-002-018-001/103 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   20 BALWINDER SINGH(Self) PB-17-002-018-001/128 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 SUKHJIT KAUR(Wife) PB-17-002-018-001/109 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   22 NASIB KAUR(Wife) PB-17-002-018-001/12 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 NIRMAL SINGH(Self) PB-17-002-018-001/120 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 KULWANT KAUR(Wife) PB-17-002-018-001/13 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 NASIB SINGH(Self) PB-17-002-018-001/137 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 PRITAM KAUR(Wife) PB-17-002-018-001/131 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 JAGMEL SINGH(Self) PB-17-002-018-001/122 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 SHIKANDAR SINGH(Self) PB-17-002-018-001/11 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 JANTA SINGH(Self) PB-17-002-018-001/110 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   30 SEETA SINGH(Self) PB-17-002-018-001/121 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 SEMA SINGH(Self) PB-17-002-018-001/118 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 BHOLA SINGH(Self) PB-17-002-018-001/119 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   33 JANTA SINGH(Self) PB-17-002-018-001/112 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   34 RANJEET SINGH(Husband) PB-17-002-018-001/114 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 PAMMI KAUR(Wife) PB-17-002-018-001/116 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   36 AMARJEET KAUR(Wife) PB-17-002-018-001/133 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 HARDEEP KAUR(Wife) PB-17-002-018-001/135 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 RANI KAUR(Wife) PB-17-002-018-001/129 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 BAHDUR SINGH(Self) PB-17-002-018-001/158 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 HARPAL KAUR(Wife) PB-17-002-018-001/156 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 BALWINDER SINGH(Self) PB-17-002-018-001/151 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   42 SUKHDEEP KAUR(Wife) PB-17-002-018-001/153 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 KAURA SINGH(Self) PB-17-002-018-001/139 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   44 SHINDERPAL KAUR(Wife) PB-17-002-018-001/147 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   45 NASIB KAUR(Wife) PB-17-002-018-001/148 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   46 NICKA SINGH(Self) PB-17-002-018-001/144 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 BALVIR SINGH(Self) PB-17-002-018-001/140 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   48 PAL KAUR(Wife) PB-17-002-018-001/150 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 MANDER SINGH(Self) PB-17-002-018-001/130 SC ਫਤਿਹ ਪੁਰ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL01237 Invalid Account 29/11/2013   50 JASVIR SINGH(Self) PB-17-002-018-001/100 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 MANDEEP KAUR(Wife) PB-17-002-018-001/105 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   52 BINDER SINGH(Self) PB-17-002-018-001/101 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   53 JASPAL KAUR(Wife) PB-17-002-018-001/132 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   54 AMARJEET KAUR(Wife) PB-17-002-018-001/127 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   55 CHARANJEET KAUR(Wife) PB-17-002-018-001/106 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   56 HARJINDER SINGH(Self) PB-17-002-018-001/113 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   Daily Attendence 51 48 55 56 56 55 54 54 52

Category Amount Paid(In Rs.) Amount Paid SC 88504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 88504 Average Per labour 1580.4286

Total man days : 481