Muster Roll No. : 68	Date From : 18/05/2017    Date To : 24/05/2017	Sanction No. : 17313.    Sanction Date : 09/05/2017
Work Code : 2617005/IC/18112	Work Name : CLEANING OF CANALS (2617005/IC/18112)

Measurement Book Detail

MB NO.  764        Page NO.  90

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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000419 Credited 24/07/2017   2 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000419 Credited 24/07/2017   3 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 233 233 0 0 233 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000419 Credited 24/07/2017   4 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P A P A P 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   5 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P A A A A A P 2 233 466 0 0 466 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   6 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   7 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   8 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   9 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   10 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   11 SHANTY SINGH(Son) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 233 932 0 0 932 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000419 Credited 24/07/2017   12 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   13 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   14 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   15 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   16 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   17 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 233 466 0 0 466 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   18 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   19 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA 2617005WL000419 Credited 24/07/2017   20 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA 2617005WL000419 Credited 24/07/2017   21 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   22 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   23 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   24 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   25 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   26 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   27 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   28 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000419 Credited 24/07/2017   29 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A P P P A P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   30 SUKHJEET KAUR(Wife) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000419 Credited 24/07/2017   31 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000419 Credited 24/07/2017   32 GURMEL SINGH(Self) PB-17-005-010-001/149 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000419 Credited 24/07/2017   33 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000419 Credited 24/07/2017   34 HARPREET SINGH(Son) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000419 Credited 24/07/2017   Daily Attendence 28 22 21 27 27 24 29

Category Amount Paid(In Rs.) Amount Paid SC 30756 Amount Paid ST 0 Amount Paid Other 10718

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

Total Cash payment(In Rs.) Cash 41474 Average Per labour 1219.8235

Total man days : 178