Muster Roll No. : 2060	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 2617005/2020-2021/27718/AS    Sanction Date : 10/09/2020
Work Code : 2617005010/IC/85946	Work Name : CLEARANCE OF SUYE DI PATRI AT VILLAGE BURAJ JHABBAR (2617005010/IC/85946)

Measurement Book Detail

MB NO.  798        Page NO.  165

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 A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   2 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL009600 Credited 02/12/2020   3 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA 2617005WL009600 Credited 02/12/2020   4 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   5 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   6 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   7 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   8 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   9 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   10 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   11 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   12 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   13 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 01/12/2020   14 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 01/12/2020   15 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   16 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   17 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   18 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   19 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   20 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P A P A A P A 3 220 660 0 0 660 STATE BANK OF INDIA JOGA 2617005WL009600 Credited 02/12/2020   21 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A A P A A P P 3 220 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   22 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009600 Credited 02/12/2020   23 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   24 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009600 Credited 01/12/2020   25 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   26 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 01/12/2020   27 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   28 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   29 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009600 Credited 02/12/2020   30 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009600 Credited 02/12/2020   Daily Attendence 28 0 18 0 13 16 14

Category Amount Paid(In Rs.) Amount Paid SC 15180 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 19580 Average Per labour 652.6667

Total man days : 89