Muster Roll No. : 331	Date From : 19/09/2017    Date To : 25/09/2017	Sanction No. : 17097/60    Sanction Date : 18/04/2017
Work Code : 2617005010/LD/37635	Work Name : LAND LEVELING (2617005010/LD/37635)

Measurement Book Detail

MB NO.  798        Page NO.  100

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080       2617005WL001990 Credited 27/12/2017   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 180 180 0 0 180 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001990 Credited 27/12/2017   3 JAGSEER SINGH(Self) PB-17-005-010-001/202 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003780 Credited 12/04/2018   4 BALWANT SINGH(Self) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ A P A P A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   5 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   6 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001990 Credited 27/12/2017   7 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   8 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P A P A A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   9 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P A P A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   10 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   11 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   12 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P A A A A A P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 28/12/2017   13 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   14 JASWINDER SINGH(Self) PB-17-005-010-001/132 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001990 Credited 27/12/2017   15 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   16 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P A A P A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001990 Credited 27/12/2017   17 KALA SINGH(Self) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A P A A A P A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001990 Credited 27/12/2017   18 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   19 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P A A P A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   20 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001990 Credited 27/12/2017   21 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   22 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA 2617005WL001990 Credited 27/12/2017   23 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   24 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   25 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   26 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001990 Credited 27/12/2017   27 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001990 Credited 27/12/2017   28 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001990 Credited 27/12/2017   29 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   30 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   31 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   32 PARKASH KAUR(Self) PB-17-005-010-001/244 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   33 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   34 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A P A A P A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   35 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001990 Credited 27/12/2017   Daily Attendence 25 20 3 18 21 15 21

Category Amount Paid(In Rs.) Amount Paid SC 16560 Amount Paid ST 0 Amount Paid Other 5580

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 632.5714

Total man days : 123