Muster Roll No. : 1296	Date From : 29/11/2019    Date To : 05/12/2019	Sanction No. : 2617005/2019-2020/3936/AS    Sanction Date : 21/08/2019
Work Code : 2617005010/LD/9988989870	Work Name : land levelling in panchayati land (2617005010/LD/9988989870)

Measurement Book Detail

MB NO.  798        Page NO.  198

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 P A P P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL006037 Credited 28/01/2020   2 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   3 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   4 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   5 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   6 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   7 DEYAL SINGH(Self) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006037 Credited 28/01/2020   8 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   9 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   10 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   11 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 205 615 0 0 615 STATE BANK OF INDIA JOGA 2617005WL006037 Credited 28/01/2020   12 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   13 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   14 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   15 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   16 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006037 Credited 28/01/2020   17 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ A P A P P A A 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006037 Credited 28/01/2020   18 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 205 410 0 0 410 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006037 Credited 28/01/2020   19 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   20 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   21 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   22 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 205 410 0 0 410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   23 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A P A A A A P 2 205 410 0 0 410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   24 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   25 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   26 JASPREET KAUR(Wife) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ A P A A A A P 2 205 410 0 0 410 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006037 Credited 28/01/2020   27 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   28 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   29 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   30 REENA KAUR(Daughter-in-Law) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   31 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006037 Credited 28/01/2020   32 KULWINDER KAUR(Wife) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006037 Credited 28/01/2020   Daily Attendence 20 25 0 22 25 26 29

Category Amount Paid(In Rs.) Amount Paid SC 25215 Amount Paid ST 0 Amount Paid Other 4920

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

Total Cash payment(In Rs.) Cash 30135 Average Per labour 941.7188

Total man days : 147