Muster Roll No. : 996	Date From : 22/10/2019    Date To : 28/10/2019	Sanction No. : IC/M/2019    Sanction Date : 01/04/2019
Work Code : 2611007012/IC/43415	Work Name : Internal clearance of Ghuman Disty RD 50380-96160 YEAR 2019-20 (2611007012/IC/43415)

Measurement Book Detail

MB NO.  173        Page NO.  53

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 MITHU SINGH(Self) PB-11-007-027-001/177 SC ਰਾਮਨਗਰ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   2 BHAGWANTI KAUR(Wife) PB-11-007-027-001/177 SC ਰਾਮਨਗਰ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   3 MELA SINGH(Self) PB-11-007-027-001/300 SC ਰਾਮਨਗਰ P A P P A A P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   4 KARMJEET KAUR PB-11-007-027-001/151 SC ਰਾਮਨਗਰ P P P P A A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   5 GOLO KAUR PB-11-007-027-001/156 OTHER ਰਾਮਨਗਰ A A P P P A P 4 241 964 0 0 964 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   6 LEELA SINGH(Self) PB-11-007-027-001/157 OTHER ਰਾਮਨਗਰ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR SBIN0050045 2611007WL006467 Credited 09/01/2020   7 JASWINDER KAUR(Wife) PB-11-007-027-001/239 SC ਰਾਮਨਗਰ A A A A P A P 2 241 482 0 0 482 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   8 Gurcharan Singh(Husband) PB-11-007-027-001/246 SC ਰਾਮਨਗਰ A A A A A A P 1 241 241 0 0 241 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   9 RANI KAUR PB-11-007-027-001/246 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   10 KANTO PB-11-007-027-001/222 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   11 JASWINDER KAUR PB-11-007-027-001/221 SC ਰਾਮਨਗਰ P A P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   12 KARAMJIT KAUR PB-11-007-027-001/238 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   13 JASWINDER KAUR PB-11-007-027-001/269 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   14 HARBANS KAUR PB-11-007-027-001/197 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   15 HARWINDER KAUR PB-11-007-027-001/204 SC ਰਾਮਨਗਰ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   16 HARJINDER KAUR(Wife) PB-11-007-027-001/229 SC ਰਾਮਨਗਰ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   17 LOVEPREET KAUR(Self) PB-11-007-027-001/287 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   18 GURJIT KAUR(Wife) PB-11-007-027-001/277 SC ਰਾਮਨਗਰ A P P P P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   19 MANJIT KAUR(Wife) PB-11-007-027-001/276 SC ਰਾਮਨਗਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   20 BALJIT KAUR(Wife) PB-11-007-027-001/341 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   21 KARAMJIT KAUR(Wife) PB-11-007-027-001/342 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   22 RAJPAL KAUR(Wife) PB-11-007-027-001/324 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   23 SUKHWINDER KAUR(Wife) PB-11-007-027-001/326 SC ਰਾਮਨਗਰ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611007WL006467 Credited 09/01/2020   24 RAJ KAUR PB-11-007-027-001/267 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006467 Credited 09/01/2020   25 KARAMJIT KAUR(Wife) PB-11-007-027-001/31 SC ਰਾਮਨਗਰ P A A A A A P 2 241 482 0 0 482 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006467 Credited 09/01/2020   26 KARNAIL KAUR(Wife) PB-11-007-027-001/254 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006467 Credited 09/01/2020   27 NASIB KAUR(Wife) PB-11-007-027-001/289 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006467 Credited 09/01/2020   28 SURJIT KAUR(Wife) PB-11-007-027-001/167 SC ਰਾਮਨਗਰ P A P P A A A 3 241 723 0 0 723 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006467 Credited 09/01/2020   29 BALJIT KAUR(Self) PB-11-007-027-001/358 SC ਰਾਮਨਗਰ P P P A P A P 5 241 1205 0 0 1205 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006467 Credited 09/01/2020   30 RANJEET KAUR(Wife) PB-11-007-027-001/127 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 INDIAN BANK MAUR MANDI IDIB000M671 2611007WL006467 Credited 09/01/2020   31 BABBU KHAN(Father) PB-11-007-019-001/280 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   32 GURMAIL KAUR PB-11-007-027-001/113 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID000636 2611007WL006467 Credited 09/01/2020   33 MANJIT KAUR(Wife) PB-11-007-027-001/160 OTHER ਰਾਮਨਗਰ A P P P A A P 4 241 964 0 0 964 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006467 Credited 09/01/2020   34 BALWINDER KAUR PB-11-007-027-001/209 SC ਰਾਮਨਗਰ P A P P P A P 5 241 1205 0 0 1205 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006467 Credited 09/01/2020   35 BINDER KAUR(Wife) PB-11-007-027-001/187 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006467 Credited 09/01/2020   36 LEELA SINGH(Self) PB-11-007-027-001/279 SC ਰਾਮਨਗਰ P P P P P A P 6 241 1446 0 0 1446 BANK OF INDIA MAUR MANDI BKID0006361 2611007WL006467 Credited 09/01/2020   37 SUKHPAL SINGH(Self) PB-11-007-019-001/239 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   38 SUKHDEV SINGH(Self) PB-11-007-019-001/157 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   39 MALKIT KAUR(Wife) PB-11-007-019-001/142 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   40 SEWAK SINGH(Self) PB-11-007-019-001/73 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   41 NARINDERPAL KAUR(Wife) PB-11-007-019-001/58 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   42 HANSA SINGH(Self) PB-11-007-019-001/93 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   43 KAUR SINGH(Self) PB-11-007-019-001/182 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   44 TEJ KAUR(Self) PB-11-007-019-001/118 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   45 NASIB KAUR(Wife) PB-11-007-019-001/35 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   46 KARNAIL KAUR(Self) PB-11-007-019-001/106 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   47 JANGIR SINGH(Self) PB-11-007-019-001/244 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   48 SUKHWINDER KAUR PB-11-007-019-001/210 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   49 MANPREET KAUR PB-11-007-019-001/221 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   50 NASIB SINGH(Self) PB-11-007-019-001/83 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   51 JAGTAR SINGH(Self) PB-11-007-019-001/251 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   52 SUKHWINDER KAUR(Self) PB-11-007-019-001/331 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   53 MEJAR SINGH(Self) PB-11-007-019-001/336 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   54 MANPREET KAUR(Wife) PB-11-007-019-001/730 SC ਮਾਇਸਰ ਖਾਨਾ P X X X X X X 1 241 241 0 0 241 STATE BANK OF INDIA MYSER KHANA SBIN0050297 2611007WL006467 Credited 09/01/2020   Daily Attendence 45 26 30 29 27 0 30

Category Amount Paid(In Rs.) Amount Paid SC 41934 Amount Paid ST 0 Amount Paid Other 3133

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

Total Cash payment(In Rs.) Cash 45067 Average Per labour 834.5741

Total man days : 187