Muster Roll No. : 1052	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 4794    Sanction Date : 25/08/2021
Work Code : 2617005/WC/9988999458	Work Name : Cleaness Of Water Works Filter Media(Buraj Jhabbar) (2617005/WC/9988999458)

Measurement Book Detail

MB NO.  1372        Page NO.  12

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 GURCHARAN SINGH(Self) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   2 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL005023 Credited 30/11/2021   3 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 19/10/2021   4 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   5 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 197 197 0 0 197 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   6 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   7 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 19/10/2021   8 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   9 AMARJIT KAUR(Daughter-in-Law) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 197 394 0 0 394 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 19/10/2021   10 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005023 Credited 30/11/2021   11 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005023 Credited 30/11/2021   12 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   13 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 19/10/2021   14 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P A P P A A P 4 197 788 0 0 788 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005023 Credited 30/11/2021   15 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 197 394 0 0 394 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   16 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   17 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   18 GURWINDER SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007256 Credited 07/12/2021   19 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA 2617005WL005023 Credited 30/11/2021   20 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005023 Credited 30/11/2021   21 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   22 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 197 788 0 0 788 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 19/10/2021   23 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005023 Credited 30/11/2021   24 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   25 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 197 394 0 0 394 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   26 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   27 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   28 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   29 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 197 788 0 0 788 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   30 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P A P P A P A 4 197 788 0 0 788 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   31 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P A P A A P 4 197 788 0 0 788 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   32 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   33 BALJIT SINGH(Self) PB-17-005-010-001/265 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   34 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   35 REENA KAUR(Daughter-in-Law) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 197 1182 0 0 1182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   36 PARAMJEET KAUR(Wife) PB-17-005-010-001/265 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 197 197 0 0 197 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005023 Credited 30/11/2021   37 AMRITPAL KAUR(Wife) PB-17-005-010-001/214 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 197 985 0 0 985 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005023 Credited 30/11/2021   Daily Attendence 34 29 32 34 0 30 17

Category Amount Paid(In Rs.) Amount Paid SC 30141 Amount Paid ST 0 Amount Paid Other 4531

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

Total Cash payment(In Rs.) Cash 34672 Average Per labour 937.0811

Total man days : 176