Muster Roll No. : 744	Date From : 07/07/2020    Date To : 13/07/2020	Sanction No. : 2617002/2020-2021/10204/AS    Sanction Date : 21/05/2020
Work Code : 2617002025/WH/92017	Work Name : DIGGING OF POND IN KORWALA (2617002025/WH/92017)

Measurement Book Detail

MB NO.  3958        Page NO.  160

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 KIRANJEET KAUR(Daughter-in-Law) PB-17-002-025-001/56 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   2 SUKHWINDER KAUR(Mother) PB-17-002-025-001/31 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   3 SHINDER KAUR(Wife) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   4 JAL KAUR(Self) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   5 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 20/07/2020   6 LUDHAR SINGH(Self) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   7 JARNAIL SINGH(Self) PB-17-002-025-001/44 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   8 GORA SINGH(Self) PB-17-002-025-001/65 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   9 JINDER SINGH(Husband) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   10 AMARJEET KAUR(Wife) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   11 RAJ KAUR(Wife) PB-17-002-025-001/54 OTHER ਕੌਰਵਾਲਾ P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 20/07/2020   12 SUKHPAL SINGH(Self) PB-17-002-025-001/38 SC ਕੌਰਵਾਲਾ A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   13 GURNAM SINGH(Self) PB-17-002-025-001/10 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   14 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   15 AMANAT KAUR(Wife) PB-17-002-025-001/110 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   16 RANJIT KAUR(Wife) PB-17-002-025-001/108 SC ਕੌਰਵਾਲਾ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   17 JHANDA SINGH(Self) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   18 GURDEV KAUR(Wife) PB-17-002-025-001/89 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   19 RANI KAUR(Wife) PB-17-002-025-001/77 SC ਕੌਰਵਾਲਾ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   20 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   21 GURWINDER SINGH(Son) PB-17-002-025-001/67 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   22 JAL KAUR(Wife) PB-17-002-025-001/138 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   23 BALVIR SINGH(Self) PB-17-002-025-001/180 OTHER ਕੌਰਵਾਲਾ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   24 CHANAN KHAN(Self) PB-17-002-025-001/61 OTHER ਕੌਰਵਾਲਾ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   25 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   26 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   27 CHINT KAUR(Wife) PB-17-002-025-001/40 SC ਕੌਰਵਾਲਾ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   28 RANI KAUR(Wife) PB-17-002-025-001/88 SC ਕੌਰਵਾਲਾ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   29 MAKHAN SINGH(Self) PB-17-002-025-001/74 SC ਕੌਰਵਾਲਾ P A P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   30 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   31 DOPTARI KAUR(Wife) PB-17-002-025-001/52 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   32 GURDEV KAUR(Wife) PB-17-002-025-001/35 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   33 RAJINDERPAL SINGH(Son) PB-17-002-025-001/97 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   34 BANT KAUR(Wife) PB-17-002-025-001/66 SC ਕੌਰਵਾਲਾ P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   35 KARAMJIT KAUR PB-17-002-025-001/185 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   36 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   37 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   38 CHARANJEET KAUR(Wife) PB-17-002-025-001/13 SC ਕੌਰਵਾਲਾ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   39 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   40 GURMEET KAUR(Wife) PB-17-002-025-001/6 SC ਕੌਰਵਾਲਾ P A A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   41 SURJIT KAUR(Wife) PB-17-002-025-001/30 OTHER ਕੌਰਵਾਲਾ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL002890 Credited 18/07/2020   42 AMARJIT KAUR(Wife) PB-17-002-025-001/29 OTHER ਕੌਰਵਾਲਾ A A A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002890 Credited 20/07/2020   43 BALDEV SINGH(Self) PB-17-002-025-001/137 SC ਕੌਰਵਾਲਾ P P A P P A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002890 Credited 20/07/2020   44 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ A A A A P A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002890 Credited 20/07/2020   45 CHET SINGH(Son) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002890 Credited 20/07/2020   46 RAVINA BAGEM(Wife) PB-17-002-025-001/62 OTHER ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002890 Credited 20/07/2020   47 BALJIT KAUR(Wife) PB-17-002-025-001/94 SC ਕੌਰਵਾਲਾ P P P P P A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL002890 Credited 18/07/2020   Daily Attendence 38 35 35 38 42 0 0

Category Amount Paid(In Rs.) Amount Paid SC 27000 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 37600 Average Per labour 800

Total man days : 188