Muster Roll No. : 1914	Date From : 24/10/2020    Date To : 30/10/2020	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 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P A P P A P A 4 210 840 0 0 840 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL009011 Credited 10/11/2020   2 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA 2617005WL009011 Credited 11/11/2020   3 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   4 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   5 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   6 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   7 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   8 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P A A A P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   9 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   10 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   11 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   12 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   13 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   14 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   15 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P A A A A P A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   16 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   17 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   18 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   19 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   20 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009011 Credited 11/11/2020   21 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   22 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P A A P P A P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   23 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   24 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   25 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   26 GURDEEP KAUR(Wife) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   27 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009011 Credited 10/11/2020   28 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P A A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   29 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P A A A A P A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009011 Credited 11/11/2020   30 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P A A A A P A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   31 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009011 Credited 10/11/2020   32 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   33 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   34 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P A P A A A P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   35 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 10/11/2020   36 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009011 Credited 11/11/2020   37 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   38 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   39 HARPREET KAUR(Daughter-in-Law) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009011 Credited 11/11/2020   Daily Attendence 24 0 22 27 27 35 34

Category Amount Paid(In Rs.) Amount Paid SC 30660 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 35490 Average Per labour 910

Total man days : 169