Muster Roll No. : 369	Date From : 01/06/2020    Date To : 07/06/2020	Sanction No. : 2617005/2020-2021/10788/AS    Sanction Date : 27/05/2020
Work Code : 2617005010/WH/92505	Work Name : DIGGING OF POND (NEAR FIRNI WALA POND) BURAJ JHABBAR (2617005010/WH/92505)

Measurement Book Detail

MB NO.  798        Page NO.  142

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 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001438 Credited 16/06/2020   2 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA JOGA 2617005WL001438 Credited 16/06/2020   3 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   4 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 250 500 0 0 500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   5 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   6 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   7 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   8 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   9 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   10 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 250 250 0 0 250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   11 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002925 Credited 18/07/2020   12 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   13 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   14 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 250 500 0 0 500 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   15 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   16 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   17 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   18 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   19 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P A P A P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   20 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   21 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   22 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   23 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   24 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   25 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA 2617005WL001438 Credited 16/06/2020   26 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA 2617005WL001438 Credited 16/06/2020   27 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   28 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   29 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001438 Credited 16/06/2020   30 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A P A P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   31 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   32 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   33 JANTA SINGH(Self) PB-17-005-010-001/155 SC ਬੁਰਜ ਝੱਬਰ A P P A P A A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   34 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   35 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 250 250 0 0 250 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   36 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001438 Credited 16/06/2020   37 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   38 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   39 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   40 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A A P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   41 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   42 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   43 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   44 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   45 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 250 1000 0 0 1000 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001438 Credited 16/06/2020   46 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   47 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001438 Credited 16/06/2020   48 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001438 Credited 16/06/2020   Daily Attendence 21 32 35 40 42 35 0

Category Amount Paid(In Rs.) Amount Paid SC 43250 Amount Paid ST 0 Amount Paid Other 8000

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

Total Cash payment(In Rs.) Cash 51250 Average Per labour 1067.7084

Total man days : 205