Muster Roll No. : 1551	Date From : 05/02/2020    Date To : 11/02/2020	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.  185

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 A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 180 900 0 0 900 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL007970 Credited 14/04/2020   3 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA 2617005WL007970 Credited 14/04/2020   4 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   5 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A A P P A P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   6 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 14/04/2020   7 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   8 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   9 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   10 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   11 DEYAL SINGH(Self) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 14/04/2020   12 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   13 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   14 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   15 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   16 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 14/04/2020   17 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 08/04/2020   18 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   19 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 14/04/2020   20 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   21 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   22 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 14/04/2020   23 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007970 Credited 14/04/2020   24 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   25 JANTA SINGH(Self) PB-17-005-010-001/155 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 14/04/2020   26 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 14/04/2020   27 HARJINDER KAUR(Wife) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A P P A A P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010849 Credited 12/05/2020   28 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007970 Credited 14/04/2020   29 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A P A X X 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   30 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   31 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   32 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   33 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   34 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   35 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   36 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   37 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   38 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   39 SUKHWINDER SINGH(Self) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010849 Credited 12/05/2020   40 JASPREET KAUR(Wife) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007970 Credited 14/04/2020   41 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007970 Credited 14/04/2020   42 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   43 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ P A P A A P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   44 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P A A A P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007970 Credited 14/04/2020   45 KULWINDER KAUR(Wife) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007970 Credited 14/04/2020   Daily Attendence 24 28 36 28 0 31 28

Category Amount Paid(In Rs.) Amount Paid SC 24120 Amount Paid ST 0 Amount Paid Other 7380

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

Total Cash payment(In Rs.) Cash 31500 Average Per labour 700

Total man days : 175