Muster Roll No. : 720	Date From : 12/10/2018    Date To : 18/10/2018	Sanction No. : 326    Sanction Date : 09/04/2018
Work Code : 2617005/IC/36783	Work Name : CLEANING OF CANALS (JOGA RAJWAHA) (2617005/IC/36783)

Measurement Book Detail

MB NO.  762        Page NO.  96

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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL005187 Credited 04/12/2018   2 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL005187 Credited 04/12/2018   3 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A P A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   4 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   5 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P A A A P A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   6 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005187 Credited 04/12/2018   7 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   8 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   9 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   10 SUKHDEV SINGH(Self) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   11 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005187 Credited 04/12/2018   12 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005187 Credited 04/12/2018   13 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005187 Credited 04/12/2018   14 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   15 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA 2617005WL005187 Credited 04/12/2018   16 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   17 Darshan Singh(Self) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010059 Credited 09/05/2019   18 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005187 Credited 04/12/2018   19 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005187 Credited 04/12/2018   20 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   21 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005187 Credited 04/12/2018   22 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005187 Credited 04/12/2018   23 JAGDEV SINGH(Self) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   24 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   25 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005187 Credited 04/12/2018   Daily Attendence 17 17 18 20 20 15 15

Category Amount Paid(In Rs.) Amount Paid SC 22320 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 29280 Average Per labour 1171.2

Total man days : 122