Muster Roll No. : 1826	Date From : 14/02/2019    Date To : 20/02/2019	Sanction No. : 4360.    Sanction Date : 13/09/2018
Work Code : 2617002/IC/38960	Work Name : CLEANNING OF B.D LINK CANAL (FATHEPUR, GHURKANI, MAKHEWALA) (2617002/IC/38960)

Measurement Book Detail

MB NO.  755        Page NO.  98

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 BALJEET KAUR(Self) PB-17-002-029-001/256 OTHER ਮਾਖੇ ਵਾਲਾ A P A A P A A 2 154.407 308.81 0 0 308.81 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008400 Credited 11/04/2019   2 KIRNA KAUR(Self) PB-17-002-029-001/265 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008400 Credited 11/04/2019   3 GURSEWAK SINGH(Self) PB-17-002-029-001/298 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL008400 Credited 11/04/2019   4 SIMERJEET KAUR(Wife) PB-17-002-029-001/248 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JOURKIAN SBIN0016148 2617002WL008400 Credited 11/04/2019   5 GAGANDEEP KAUR(Wife) PB-17-002-029-001/53 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   6 PREMIKA(Wife) PB-17-002-029-001/238 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   7 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ A P X X X X X 1 154.407 154.41 0 0 154.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   8 SEWA SINGH(Husband) PB-17-002-029-001/74 OTHER ਮਾਖੇ ਵਾਲਾ A A A A P P P 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   9 MAJOR SINGH(Self) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ A P A P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   10 NIRANAJAN SINGH(Self) PB-17-002-029-001/38 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   11 TEJA SINGH(Self) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   12 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   13 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   14 LUXAMAN SINGH(Self) PB-17-002-029-001/5 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   15 GORA SINGH(Self) PB-17-002-029-001/65 SC ਮਾਖੇ ਵਾਲਾ A A A P P A P 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   16 JASMAIL KAUR(Wife) PB-17-002-029-001/83 SC ਮਾਖੇ ਵਾਲਾ A P A P P X X 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   17 MITHU SINGH(Self) PB-17-002-029-001/260 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   18 JASVIR KAUR(Self) PB-17-002-029-001/77 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   19 JASVIR KAUR(Wife) PB-17-002-029-001/80 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   20 MAGGAR SINGH(Self) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   21 TEJA SINGH(Self) PB-17-002-029-001/262 OTHER ਮਾਖੇ ਵਾਲਾ A A P A A A A 1 154.407 154.41 0 0 154.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   22 SATPAL SINGH(Self) PB-17-002-029-001/297 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   23 JAGDEV SINGH(Self) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   24 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   25 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   26 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   27 KIRNA KAUR(Wife) PB-17-002-029-001/75 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   28 AMARJIT KAUR(Mother) PB-17-002-029-001/96 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   29 BALVIR KAUR(Wife) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   30 TEJ KAUR(Wife) PB-17-002-029-001/89 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   31 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   32 SHINDRA KAUR(Wife) PB-17-002-029-001/76 SC ਮਾਖੇ ਵਾਲਾ A P P P A P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   33 SANTOSH RANI(Wife) PB-17-002-029-001/99 OTHER ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   34 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   35 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   36 JARNAIL KAUR(Wife) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   37 HARDEEP KAUR(Self) PB-17-002-029-001/257 OTHER ਮਾਖੇ ਵਾਲਾ A P P P A A P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   38 BALJIT KAUR(Wife) PB-17-002-029-001/8 SC ਮਾਖੇ ਵਾਲਾ A P P A P A P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   39 HARWINDER KAUR(Wife) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   40 JASVIR KAUR(Wife) PB-17-002-029-001/71 SC ਮਾਖੇ ਵਾਲਾ A A P P P P A 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   41 PRITPAL KAUR(Daughter-in-Law) PB-17-002-029-001/79 SC ਮਾਖੇ ਵਾਲਾ A A P P P A P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   42 JASVEER KAUR(Self) PB-17-002-029-001/271 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   43 SUKHPAL KAUR(Self) PB-17-002-029-001/282 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   44 GURJEET SINGH(Self) PB-17-002-029-001/250 SC ਮਾਖੇ ਵਾਲਾ A P P P A A A 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   45 SANDEEP KAUR(Self) PB-17-002-029-001/281 SC ਮਾਖੇ ਵਾਲਾ A P A A P A A 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   46 RANI KAUR(Wife) PB-17-002-029-001/247 SC ਮਾਖੇ ਵਾਲਾ A P P P P A A 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   47 VEERPAL KAUR(Wife) PB-17-002-029-001/293 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   48 KARMJIT KAUR(Wife) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   49 PARMJIT KAUR(Wife) PB-17-002-029-001/95 SC ਮਾਖੇ ਵਾਲਾ A A A P P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   50 JAGJIT SINGH(Husband) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL012263 Credited 04/05/2020   51 RAJWINDER SINGH(Self) PB-17-002-029-001/291 SC ਮਾਖੇ ਵਾਲਾ A P P A A A A 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   52 GURWINDER KAUR(Daughter-in-Law) PB-17-002-029-001/82 SC ਮਾਖੇ ਵਾਲਾ A P A P P X X 3 154.407 463.22 0 0 463.22 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   53 JASWINDER SINGH(Self) PB-17-002-029-001/294 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   54 KARAMJIT KAUR(Wife) PB-17-002-029-001/41 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   55 SARBJIT KAUR(Wife) PB-17-002-029-001/4 SC ਮਾਖੇ ਵਾਲਾ A P A A P P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   56 JASVIR KAUR(Wife) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   57 HARBANS KAUR(Self) PB-17-002-029-001/252 SC ਮਾਖੇ ਵਾਲਾ A P A P P A P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   58 SARABJIT KAUR(Self) PB-17-002-029-001/275 SC ਮਾਖੇ ਵਾਲਾ A P A A A A A 1 154.407 154.41 0 0 154.41 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   59 SARBJIT KAUR(Wife) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 154.407 617.63 0 0 617.63 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   60 ROSHNI KAUR(Wife) PB-17-002-029-001/239 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   61 GURPREET KAUR(Wife) PB-17-002-029-001/246 SC ਮਾਖੇ ਵਾਲਾ A P A A P A A 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   62 MANDEEP KAUR(Wife) PB-17-002-029-001/90 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   63 KULWINDER KAUR(Wife) PB-17-002-029-001/91 SC ਮਾਖੇ ਵਾਲਾ A P P P P A P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   64 AMRIK KAUR(Wife) PB-17-002-029-001/87 SC ਮਾਖੇ ਵਾਲਾ A A P P P P P 5 154.407 772.04 0 0 772.04 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   65 NASEEB KAUR(Wife) PB-17-002-029-001/69 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   66 KARAMJIT KAUR(Wife) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   67 AMARJEET KAUR(Self) PB-17-002-029-001/264 SC ਮਾਖੇ ਵਾਲਾ A A P P A A A 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   68 JASPREET KAUR(Wife) PB-17-002-029-001/277 OTHER ਮਾਖੇ ਵਾਲਾ A A A P P A A 2 154.407 308.81 0 0 308.81 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   69 MAHINDER KAUR(Wife) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL008400 Credited 11/04/2019   70 NINDERJIT KAUR(Wife) PB-17-002-029-001/52 SC ਮਾਖੇ ਵਾਲਾ A A P P A P P 4 154.407 617.63 0 0 617.63 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008400 Credited 11/04/2019   71 SARBJEET KAUR(Self) PB-17-002-029-001/270 OTHER ਮਾਖੇ ਵਾਲਾ A P P P P P P 6 154.407 926.44 0 0 926.44 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL008400 Credited 12/04/2019   72 SARDOOL SINGH(Self) PB-17-002-029-001/269 SC ਮਾਖੇ ਵਾਲਾ A A P A P P P 4 154.407 617.63 0 0 617.63 CANARA BANK Mansa Ii CNRB0018145 2617002WL008400 Credited 11/04/2019   Daily Attendence 0 51 57 58 62 44 58

Category Amount Paid(In Rs.) Amount Paid SC 43388.41 Amount Paid ST 0 Amount Paid Other 7565.95

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

Total Cash payment(In Rs.) Cash 50954.35 Average Per labour 707.6993

Total man days : 330