Muster Roll No. : 188	Date From : 29/05/2018    Date To : 04/06/2018	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.  87

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 HARNEK SINGH(Husband) PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 240 1200 0 0 1200       2617005WL001133 Credited 11/06/2018   2 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 2617005WL001133 Credited 11/06/2018   3 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 240 240 0 0 240 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001133 Credited 11/06/2018   4 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   5 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   6 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   7 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   8 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   9 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   10 RAJ SINGH(Self) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   11 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   12 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   13 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   14 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   15 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   16 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   17 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 2617005WL001133 Credited 11/06/2018   18 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   19 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   20 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   21 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA 2617005WL001133 Credited 11/06/2018   22 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JOGA 2617005WL001133 Credited 11/06/2018   23 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   24 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   25 GOGA SINGH(Self) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   26 RAJ SINGH PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P A A P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   27 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   28 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   29 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   30 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001133 Credited 11/06/2018   31 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   32 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001133 Credited 11/06/2018   33 SUKHWINDER SINGH(Self) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012398 Credited 12/05/2020   34 HARPREET SINGH(Son) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 240 1680 0 0 1680 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001133 Credited 11/06/2018   Daily Attendence 23 18 20 21 22 21 28

Category Amount Paid(In Rs.) Amount Paid SC 25200 Amount Paid ST 0 Amount Paid Other 11520

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

Total Cash payment(In Rs.) Cash 36720 Average Per labour 1080

Total man days : 153