Muster Roll No. : 789	Date From : 17/02/2014    Date To : 26/02/2014	Sanction No. : 29A    Sanction Date : 21/02/2013
Work Code : 2617002029/IC/9318	Work Name : CLEANING OF CANALS / FILLING PATH/ KHAL (2617002029/IC/9318)

Measurement Book Detail

MB NO.  3752        Page NO.  67

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 10 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 RAM SINGH(Self) PB-17-002-029-001/189 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920       2617002WL02330 Credited 03/04/2014   2 JANTA SINGH(Husband) PB-17-002-029-001/37 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL02330 Credited 03/04/2014   3 DALIP KAUR(Self) PB-17-002-029-001/56 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840       2617002WL02330 Credited 03/04/2014   4 TEJ KAUR(Wife) PB-17-002-029-001/27 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   5 PARAMJEET SINGH(Self) PB-17-002-029-001/196 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   6 BALVIR KAUR(Wife) PB-17-002-029-001/206 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   7 KAPOOR SINGH(Self) PB-17-002-029-001/199 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   8 MAJOR SINGH(Self) PB-17-002-029-001/26 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   9 DARSHAN SINGH(Self) PB-17-002-029-001/39 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   10 NIRANAJAN SINGH(Self) PB-17-002-029-001/38 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   11 BHOLI SINGH(Self) PB-17-002-029-001/202 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   12 GURTAGE SINGH(Self) PB-17-002-029-001/188 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   13 TEJA SINGH(Self) PB-17-002-029-001/64 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   14 MAHINDER SINGH(Self) PB-17-002-029-001/68 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   15 SATPAL SINGH(Self) PB-17-002-029-001/55 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   16 GURTEJ SINGH(Self) PB-17-002-029-001/46 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   17 SHINDER SINGH(Self) PB-17-002-029-001/70 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   18 LUXAMAN SINGH(Self) PB-17-002-029-001/66 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   19 FOJI SINGH(Self) PB-17-002-029-001/67 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   20 JASVEER SINGH(Self) PB-17-002-029-001/52 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   21 TEJ KAUR PB-17-002-029-001/218 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   22 JOGI SINGH(Self) PB-17-002-029-001/194 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   23 SURJIT SINGH(Self) PB-17-002-029-001/210 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   24 BINDU SINGH(Self) PB-17-002-029-001/193 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   25 MAGGAR SINGH(Self) PB-17-002-029-001/49 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P 7 184 1288 0 0 1288 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   26 HARBANS KAUR(Self) PB-17-002-029-001/35 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   27 MASSA SINGH(Son) PB-17-002-029-001/34 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   28 GURJEET SINGH(Self) PB-17-002-029-001/195 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   29 HARJINDER SINGH(Husband) PB-17-002-029-001/51 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   30 JAGDEV SINGH(Self) PB-17-002-029-001/40 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   31 CHARANJIT KAUR(Wife) PB-17-002-029-001/57 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   32 BINDER SINGH(Self) PB-17-002-029-001/58 SC ਮਾਖੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   33 BALVIR KAUR(Wife) PB-17-002-029-001/32 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   34 ANGREJ KAUR PB-17-002-029-001/207 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   35 BHOLA SINGH(Self) PB-17-002-029-001/59 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   36 KULWINDER SINGH(Self) PB-17-002-029-001/62 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   37 DARSHAN SINGH(Self) PB-17-002-029-001/63 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   38 GURJANT SINGH(Self) PB-17-002-029-001/191 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P 9 184 1656 0 0 1656 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   39 VEERPAL KAUR(Wife) PB-17-002-029-001/28 SC ਮਾਖੇ ਵਾਲਾ P 1 184 184 0 0 184 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   40 BHOLA SINGH(Self) PB-17-002-029-001/69 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   41 SUKHWINDER SINGH(Self) PB-17-002-029-001/53 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   42 KARAMJIT KAUR(Wife) PB-17-002-029-001/208 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   43 JAGDEV SINGH(Self) PB-17-002-029-001/212 SC ਮਾਖੇ ਵਾਲਾ P P P P P P 6 184 1104 0 0 1104 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   44 SIKANDER SINGH(Self) PB-17-002-029-001/43 OTHER ਮਾਖੇ ਵਾਲਾ P P P P 4 184 736 0 0 736 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   45 BAGGA SINGH(Self) PB-17-002-029-001/31 SC ਮਾਖੇ ਵਾਲਾ P P P P P 5 184 920 0 0 920 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   46 JANGIR KAUR PB-17-002-029-001/205 OTHER ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   47 MOOLA SINGH(Self) PB-17-002-029-001/211 SC ਮਾਖੇ ਵਾਲਾ P P P P P P P P P P 10 184 1840 0 0 1840 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL02330 Credited 03/04/2014   Daily Attendence 32 37 36 38 42 43 44 44 44 44

Category Amount Paid(In Rs.) Amount Paid SC 63296 Amount Paid ST 0 Amount Paid Other 11040

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

Total Cash payment(In Rs.) Cash 74336 Average Per labour 1581.6171

Total man days : 404