Muster Roll No. : 385	Date From : 21/10/2015    Date To : 27/10/2015	Sanction No. : 5300/64    Sanction Date : 09/10/2015
Work Code : 2617002018/WH/16916	Work Name : Renovation of Traditional Water Bodies (2617002018/WH/16916)

Measurement Book Detail

MB NO.  1360        Page NO.  68

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 SEEMA KAUR(Wife) PB-17-002-018-001/204 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001       2617002WL003636 Credited 08/11/2016   2 RAJWINDER KAUR PB-17-002-018-001/211 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858       2617002WL001418 Credited 04/05/2016   3 KULWINDER KAUR(Wife) PB-17-002-018-001/217 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001       2617002WL001418 Credited 17/06/2016   4 JASPREET SINGH(Self) PB-17-002-018-001/257 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   5 GOMMA SINGH(Self) PB-17-002-018-001/198 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   6 RANI KAUR(Wife) PB-17-002-018-001/2 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   7 JASVIR KAUR(Wife) PB-17-002-018-001/33 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   8 KURDI KAUR PB-17-002-018-001/245 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   9 SATPAL KAUR PB-17-002-018-001/226 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   10 MANJEET KAUR(Wife) PB-17-002-018-001/19 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   11 ROOP KAUR(Wife) PB-17-002-018-001/27 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   12 RANJEET SINGH(Self) PB-17-002-018-001/192 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   13 AMARJEET KAUR(Self) PB-17-002-018-001/325 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   14 GURMAIL KAUR(Wife) PB-17-002-018-001/239 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 04/05/2016   15 JASVIR KAUR PB-17-002-018-001/240 SC ਫਤਿਹ ਪੁਰ P P P P 4 143 572 0 0 572 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   16 PARMJEET KAUR(Wife) PB-17-002-018-001/23 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   17 JASPAL KAUR(Wife) PB-17-002-018-001/20 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   18 BALJEET KAUR PB-17-002-018-001/215 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   19 PARAMJEET KAUR(Wife) PB-17-002-018-001/256 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 04/05/2016   20 GYAN SINGH(Self) PB-17-002-018-001/202 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   21 NASIB KAUR PB-17-002-018-001/194 SC ਫਤਿਹ ਪੁਰ P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   22 MITHU SINGH(Self) PB-17-002-018-001/203 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   23 VAZIR KAUR PB-17-002-018-001/214 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   24 HARDEEP KAUR(Wife) PB-17-002-018-001/25 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 04/05/2016   25 MANJEET KAUR(Wife) PB-17-002-018-001/324 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   26 DALBIR SINGH(Son) PB-17-002-018-001/229 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   27 JANTA SINGH(Self) PB-17-002-018-001/285 SC ਫਤਿਹ ਪੁਰ P 1 143 143 0 0 143 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   28 AMANDEEP KAUR(Wife) PB-17-002-018-001/246 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL004927 Credited 27/12/2017   29 SARABJEET KAUR(Wife) PB-17-002-018-001/233 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   30 BALWINDER SINGH(Self) PB-17-002-018-001/322 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   31 KULWANT KAUR(Wife) PB-17-002-018-001/228 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   32 AKKI KAUR(Wife) PB-17-002-018-001/271 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   33 GUDDI KAUR PB-17-002-018-001/289 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   34 NARANG SINGH(Self) PB-17-002-018-001/283 OTHER ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   35 MANJIT KAUR(Self) PB-17-002-018-001/331 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   36 ANTI KAUR(Wife) PB-17-002-018-001/29 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   37 JASPAL KAUR PB-17-002-018-001/272 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   38 SUKHPAL KAUR(Wife) PB-17-002-018-001/28 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   39 MANGAL SINGH(Self) PB-17-002-018-001/311 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   40 RANJIT KAUR(Self) PB-17-002-018-001/314 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   41 JASWINDER SINGH(Self) PB-17-002-018-001/333 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   42 NASIB KAUR(Wife) PB-17-002-018-001/31 SC ਫਤਿਹ ਪੁਰ P P P 3 143 429 0 0 429 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003636 Credited 08/11/2016   43 KIRANPAL KAUR(Wife) PB-17-002-018-001/236 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   44 RANI KAUR(Wife) PB-17-002-018-001/227 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL001418 Credited 30/01/2016   45 KARAMJIT KAUR(Wife) PB-17-002-018-001/223 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003895 Credited 23/11/2016   46 KARAMJEET KAUR(Wife) PB-17-002-018-001/208 SC ਫਤਿਹ ਪੁਰ P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 04/05/2016   47 RAJVEER KAUR(Wife) PB-17-002-018-001/315 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL003636 Credited 08/11/2016   48 SARABJEET KAUR(Wife) PB-17-002-018-001/247 SC ਫਤਿਹ ਪੁਰ P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL001418 Credited 30/01/2016   Daily Attendence 42 42 46 46 44 46 44

Category Amount Paid(In Rs.) Amount Paid SC 43329 Amount Paid ST 0 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 44330 Average Per labour 923.5417

Total man days : 310