Muster Roll No. : 371	Date From : 25/11/2015    Date To : 01/12/2015	Sanction No. : 5282B    Sanction Date : 14/05/2015
Work Code : 2617005/IC/13267	Work Name : SUYE DI SAFAI (2617005/IC/13267)

Measurement Book Detail

MB NO.  762        Page NO.  41

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 GURSHARNPREET KAUR(Wife) PB-17-005-010-001/71 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL001671 Credited 26/04/2016   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001671 Credited 26/04/2016   3 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   4 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001671 Credited 27/01/2016   5 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   6 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 27/01/2016   7 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 27/01/2016   8 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   9 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 27/01/2016   10 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   11 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001671 Credited 26/04/2016   12 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   13 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001671 Credited 26/04/2016   14 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001671 Credited 26/04/2016   15 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   16 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 27/01/2016   17 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001671 Credited 27/01/2016   18 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   19 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   20 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   21 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   22 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA 2617005WL001671 Credited 27/01/2016   23 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   24 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001671 Credited 26/04/2016   25 DALIP SINGH(Self) PB-17-005-010-001/211 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 26/04/2016   26 BIRPAL KAUR(Wife) PB-17-005-010-001/183 SC ਬੁਰਜ ਝੱਬਰ P 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 27/01/2016   27 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001671 Credited 27/01/2016   28 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001671 Credited 27/01/2016   Daily Attendence 22 22 23 20 21 25 24

Category Amount Paid(In Rs.) Amount Paid SC 30870 Amount Paid ST 0 Amount Paid Other 2100

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

Total Cash payment(In Rs.) Cash 32970 Average Per labour 1177.5

Total man days : 157