Muster Roll No. : 1971	Date From : 31/10/2020    Date To : 06/11/2020	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 P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL009239 Credited 02/12/2020   3 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL009239 Credited 02/12/2020   4 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA 2617005WL009239 Credited 02/12/2020   5 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   6 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   7 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   8 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   9 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   10 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   11 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   12 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   13 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   14 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   15 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   16 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 01/12/2020   17 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   18 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 01/12/2020   19 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009239 Credited 02/12/2020   20 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P A A A A A P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   21 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A P A A P P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   22 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P A X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   23 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   24 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA 2617005WL009239 Credited 02/12/2020   25 GURDEEP KAUR(Wife) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   26 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A X X X X X 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009239 Credited 02/12/2020   27 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   28 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009239 Credited 02/12/2020   29 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   30 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009239 Credited 01/12/2020   31 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   32 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 01/12/2020   33 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   34 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   35 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   36 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL009239 Credited 02/12/2020   37 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   38 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   39 HARPREET KAUR(Daughter-in-Law) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL009239 Credited 02/12/2020   Daily Attendence 29 0 26 22 25 30 26

Category Amount Paid(In Rs.) Amount Paid SC 26800 Amount Paid ST 0 Amount Paid Other 4800

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

Total Cash payment(In Rs.) Cash 31600 Average Per labour 810.2564

Total man days : 158