Muster Roll No. : 2005	Date From : 22/12/2021    Date To : 28/12/2021	Sanction No. : 5940    Sanction Date : 23/09/2021
Work Code : 2617005/IC/92494	Work Name : INTERNAL CLEARANCE OF CANAL(JOGA DITRIBUTORY AND KOT DUNNA DISTRIBUTORY) BURAJ JHABBAR (2617005/IC/92494)

Measurement Book Detail

MB NO.  762        Page NO.  143

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 SUKHPREET KAUR(Wife) PB-17-005-010-001/179 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/01/2022   2 THANDU SINGH(Self) PB-17-005-010-001/264 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL008682 Credited 06/02/2022   3 SUKHPREET KAUR(Wife) PB-17-005-010-001/184 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL008682 Credited 06/01/2022   4 JASPREET KAUR(Wife) PB-17-005-034-001/18 SC Bhullar Kothe P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/01/2022   5 MANJIT KAUR(Self) PB-17-005-034-001/34 SC Bhullar Kothe P P P A A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/01/2022   6 NIKKI KAUR(Wife) PB-17-005-034-001/24 OTHER Bhullar Kothe A P A P A P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/02/2022   7 PARO(Wife) PB-17-005-034-001/12 SC Bhullar Kothe P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/01/2022   8 GURJANT SINGH(Self) PB-17-005-034-001/18 SC Bhullar Kothe A P P P A A P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/01/2022   9 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/01/2022   10 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/01/2022   11 KHUSHDEEP KAUR(Wife) PB-17-005-010-001/149 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/02/2022   12 GURDEEP KAUR(Self) PB-17-005-034-001/17 SC Bhullar Kothe P A P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL008682 Credited 06/01/2022   13 SUKHWINDER KAUR(Wife) PB-17-005-034-001/1 OTHER Bhullar Kothe P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 05/02/2022   14 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   15 MANDER SINGH(Self) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   16 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   17 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   18 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   19 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   20 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 05/02/2022   21 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 269 538 0 0 538 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   22 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   23 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   24 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   25 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA 2617005WL008682 Credited 06/01/2022   26 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008682 Credited 06/01/2022   27 GOGA SINGH(Self) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ A A A P A P P 3 269 807 0 0 807 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008682 Credited 06/01/2022   28 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P A A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008682 Credited 06/01/2022   29 BALJIT KAUR(Wife) PB-17-005-034-001/21 SC Bhullar Kothe P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   30 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   31 MAHINDER KAUR(Wife) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 06/01/2022   32 SHINDER KAUR(Self) PB-17-005-034-001/43 OTHER Bhullar Kothe A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008682 Credited 05/02/2022   Daily Attendence 23 24 26 26 0 27 29

Category Amount Paid(In Rs.) Amount Paid SC 33625 Amount Paid ST 0 Amount Paid Other 8070

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

Total Cash payment(In Rs.) Cash 41695 Average Per labour 1302.9688

Total man days : 155