Muster Roll No. : 1194	Date From : 04/09/2019    Date To : 10/09/2019	Sanction No. : 1790    Sanction Date : 12/06/2018
Work Code : 2617002025/WH/46636	Work Name : DIGGING OF SC POND (2617002025/WH/46636)

Measurement Book Detail

MB NO.  3958        Page NO.  95

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 AMARJEET SINGH(Husband) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   2 TEJ KAUR(Wife) PB-17-002-025-001/17 OTHER ਕੌਰਵਾਲਾ B A A P P P P 4 186 744 0 0 744 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   3 KALU KHAN(Self) PB-17-002-025-001/111 OTHER ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   4 JORA SINGH(Self) PB-17-002-025-001/22 SC ਕੌਰਵਾਲਾ B A A A P P P 3 186 558 0 0 558 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   5 BHOLA SINGH(Son) PB-17-002-025-001/12 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   6 RANI KAUR(Wife) PB-17-002-025-001/100 SC ਕੌਰਵਾਲਾ B A P P P P P 5 186 930 0 0 930 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   7 MANJEET KAUR(Wife) PB-17-002-025-001/107 SC ਕੌਰਵਾਲਾ B A A P P P P 4 186 744 0 0 744 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   8 GURMIT KAUR(Self) PB-17-002-025-001/116 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   9 KULWINDER KAUR(Wife) PB-17-002-025-001/150 SC ਕੌਰਵਾਲਾ B P A A A A A 1 186 186 0 0 186 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   10 BALDEV KAUR(Self) PB-17-002-025-001/117 SC ਕੌਰਵਾਲਾ B P A P P P P 5 186 930 0 0 930 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   11 RAJ KAUR(Wife) PB-17-002-025-001/119 OTHER ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   12 PARKASH KAUR(Wife) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   13 KULWINDER KAUR(Wife) PB-17-002-025-001/144 OTHER ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   14 DALJIT KAUR(Wife) PB-17-002-025-001/128 SC ਕੌਰਵਾਲਾ B P P P P P A 5 186 930 0 0 930 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   15 JASIR KAUR(Wife) PB-17-002-025-001/127 SC ਕੌਰਵਾਲਾ B P P A A A A 2 186 372 0 0 372 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   16 AMARJEET KAUR PB-17-002-025-001/147 OTHER ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   17 JASWANT KAUR(Wife) PB-17-002-025-001/14 SC ਕੌਰਵਾਲਾ B P A A A A A 1 186 186 0 0 186 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   18 KARAMJEET KAUR(Wife) PB-17-002-025-001/160 SC ਕੌਰਵਾਲਾ B A P A A A A 1 186 186 0 0 186 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   19 JASWINDER SINGH(Son) PB-17-002-025-001/161 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   20 ASHA RANI(Wife) PB-17-002-025-001/164 OTHER ਕੌਰਵਾਲਾ B A A A P P P 3 186 558 0 0 558 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   21 REKHA RANI(Wife) PB-17-002-025-001/123 SC ਕੌਰਵਾਲਾ B P A A A A A 1 186 186 0 0 186 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   22 PARAMJIT KAUR(Self) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   23 RESHMA KAUR(Daughter) PB-17-002-025-001/109 SC ਕੌਰਵਾਲਾ B P P P A P P 5 186 930 0 0 930 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   24 GULAB KAUR(Wife) PB-17-002-025-001/113 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   25 CHARANJIT KAUR(Wife) PB-17-002-025-001/187 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   26 KULVEER KAUR(Daughter) PB-17-002-025-001/25 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   27 AMARJIT KAUR(Self) PB-17-002-025-001/192 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   28 POOJA KAUR PB-17-002-025-001/183 OTHER ਕੌਰਵਾਲਾ B P A A A A A 1 186 186 0 0 186 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   29 RANI KAUR(Wife) PB-17-002-025-001/21 OTHER ਕੌਰਵਾਲਾ B P P P P P A 5 186 930 0 0 930 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   30 GURSEWAK SINGH(Son) PB-17-002-025-001/124 SC ਕੌਰਵਾਲਾ B P P A A A A 2 186 372 0 0 372 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL004375 Credited 24/10/2019   31 CHET SINGH(Son) PB-17-002-025-001/129 OTHER ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004375 Credited 24/10/2019   32 PARAMJIT KAUR(Wife) PB-17-002-025-001/197 SC ਕੌਰਵਾਲਾ B P P P P P A 5 186 930 0 0 930 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004375 Credited 24/10/2019   33 MANDEEP KAUR(Wife) PB-17-002-025-001/199 OTHER ਕੌਰਵਾਲਾ B P P P A A A 3 186 558 0 0 558 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004375 Credited 24/10/2019   34 PAWAN KUMAR(Self) PB-17-002-025-001/206 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004375 Credited 24/10/2019   35 SURESH KUMAR(Self) PB-17-002-025-001/208 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004375 Credited 24/10/2019   36 KULWINDER KAUR(Wife) PB-17-002-025-001/188 SC ਕੌਰਵਾਲਾ B P P P P P P 6 186 1116 0 0 1116 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL004375 Credited 24/10/2019   Daily Attendence 0 30 27 27 27 28 25

Category Amount Paid(In Rs.) Amount Paid SC 19716 Amount Paid ST 0 Amount Paid Other 10788

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

Total Cash payment(In Rs.) Cash 30504 Average Per labour 847.3333

Total man days : 164