Muster Roll No. : 1320	Date From : 03/12/2019    Date To : 09/12/2019	Sanction No. : 2617005/2019-2020/3477/AS    Sanction Date : 13/08/2019
Work Code : 2617005034/RC/9988987011	Work Name : EARTH FILLING ROAD BERM (2617005034/RC/9988987011)

Measurement Book Detail

MB NO.  1565        Page NO.  6

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 SAMI KAUR(Self) PB-17-005-034-001/23 OTHER Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   2 HARBANS KAUR(Wife) PB-17-005-034-001/30 SC Bhullar Kothe A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   3 CHARANJIT KAUR(Wife) PB-17-005-034-001/29 OTHER Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   4 JASPREET KAUR(Wife) PB-17-005-034-001/18 SC Bhullar Kothe A P P P P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   5 SUKHPAL KAUR(Wife) PB-17-005-034-001/27 SC Bhullar Kothe A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   6 GURNAM KAUR(Self) PB-17-005-034-001/32 SC Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   7 MANJIT KAUR(Self) PB-17-005-034-001/34 SC Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   8 NIKKI KAUR(Wife) PB-17-005-034-001/24 OTHER Bhullar Kothe A P P A P A P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   9 MAHINDER KAUR(Self) PB-17-005-034-001/35 OTHER Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   10 DESA RAM(Self) PB-17-005-034-001/24 OTHER Bhullar Kothe P P P A P A P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   11 GURDEEP KAUR(Self) PB-17-005-034-001/17 SC Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006030 Credited 28/01/2020   12 SUKHWINDER KAUR(Wife) PB-17-005-034-001/1 OTHER Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   13 GURMIT KAUR(Self) PB-17-005-034-001/4 OTHER Bhullar Kothe A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   14 KARTAR RAM(Husband) PB-17-005-034-001/52 SC Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   15 JAWALA SINGH(Self) PB-17-005-034-001/68 OTHER Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   16 KAKA DASS(Self) PB-17-005-034-001/41 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   17 GURMAIL SINGH(Self) PB-17-005-034-001/37 SC Bhullar Kothe P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   18 SURJIT SINGH(Self) PB-17-005-034-001/29 OTHER Bhullar Kothe A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006030 Credited 28/01/2020   19 MITHU SINGH(Self) PB-17-005-034-001/65 OTHER Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   20 BALJIT KAUR(Wife) PB-17-005-034-001/21 SC Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   21 KARTARO(Wife) PB-17-005-034-001/9 SC Bhullar Kothe A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   22 BALLU RAM(Self) PB-17-005-034-001/9 SC Bhullar Kothe A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   23 GURDEV SINGH(Self) PB-17-005-034-001/20 SC Bhullar Kothe A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   24 NURI KAUR(Self) PB-17-005-034-001/47 SC Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   25 MANDEEP KAUR(Self) PB-17-005-034-001/39 SC Bhullar Kothe P P A P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006030 Credited 28/01/2020   26 SURJEET KAUR(Wife) PB-17-005-034-001/65 OTHER Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   27 PARAMJIT KAUR(Wife) PB-17-005-034-001/40 OTHER Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   28 GURDEEP KAUR(Wife) PB-17-005-034-001/16 OTHER Bhullar Kothe A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007543 Credited 14/04/2020   29 AMRIK SINGH(Self) PB-17-005-034-001/72 OTHER Bhullar Kothe P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   30 SHINDER KAUR(Wife) PB-17-005-034-001/31 SC Bhullar Kothe P P A P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   31 JEETO(Self) PB-17-005-034-001/19 SC Bhullar Kothe P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006030 Credited 28/01/2020   Daily Attendence 21 25 24 24 26 0 27

Category Amount Paid(In Rs.) Amount Paid SC 14800 Amount Paid ST 0 Amount Paid Other 14600

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 948.3871

Total man days : 147