Muster Roll No. : 1259	Date From : 22/11/2019    Date To : 28/11/2019	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.  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 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A P A P A A P 3 200 600 0 0 600 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL005819 Credited 28/01/2020   2 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005819 Credited 28/01/2020   3 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   4 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A A P A A P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   5 DEYAL SINGH(Self) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005819 Credited 28/01/2020   6 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   7 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   8 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   9 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   10 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   11 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005819 Credited 28/01/2020   12 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   13 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P A A P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   14 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   15 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005819 Credited 28/01/2020   16 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005819 Credited 28/01/2020   17 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   18 HARJINDER KAUR(Wife) PB-17-005-010-001/144 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   19 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   20 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   21 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   22 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   23 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   24 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   25 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   26 JASPREET KAUR(Wife) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005819 Credited 28/01/2020   27 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   28 PARMJEET KAUR(Daughter) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005819 Credited 28/01/2020   29 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   30 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P A A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   31 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005819 Credited 28/01/2020   32 KULWINDER KAUR(Wife) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005819 Credited 28/01/2020   Daily Attendence 11 12 12 19 18 1 14

Category Amount Paid(In Rs.) Amount Paid SC 13000 Amount Paid ST 0 Amount Paid Other 4400

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

Total Cash payment(In Rs.) Cash 17400 Average Per labour 543.75

Total man days : 87