Muster Roll No. : 761	Date From : 05/07/2021    Date To : 08/07/2021	Sanction No. : 2617005/2020-2021/10788/AS    Sanction Date : 27/05/2020
Work Code : 2617005010/WH/92505	Work Name : DIGGING OF POND (NEAR FIRNI WALA POND) BURAJ JHABBAR (2617005010/WH/92505)

Measurement Book Detail

MB NO.  798        Page NO.  128

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 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 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   2 GURCHARAN SINGH(Self) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   3 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL003513 Credited 16/09/2021   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL003513 Credited 16/07/2021   5 AMRITPAL KAUR(Wife) PB-17-005-010-001/162 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003513 Credited 17/07/2021   6 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   7 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   8 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   9 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/09/2021   10 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   11 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   12 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   13 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   14 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   15 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   16 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/09/2021   17 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   18 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   19 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A P 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 17/07/2021   20 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 16/09/2021   21 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 17/07/2021   22 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   23 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 16/07/2021   24 KALA SINGH(Self) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A P P A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 17/07/2021   25 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   26 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/07/2021   27 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P A P P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/09/2021   28 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 17/07/2021   29 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   30 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P A A P 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/07/2021   31 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A P P P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA 2617005WL003513 Credited 17/07/2021   32 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA 2617005WL003513 Credited 16/09/2021   33 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/07/2021   34 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 17/07/2021   35 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/09/2021   36 JANTA SINGH(Self) PB-17-005-010-001/155 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 17/07/2021   37 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 17/07/2021   38 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   39 HARJINDER KAUR(Wife) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   40 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003513 Credited 17/07/2021   41 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   42 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P A P 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   43 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/07/2021   44 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/07/2021   45 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 16/09/2021   46 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   47 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   48 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL003513 Credited 16/09/2021   49 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003513 Credited 17/07/2021   50 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 240 960 0 0 960 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003513 Credited 17/07/2021   51 HARWINDER SINGH(Son) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P A 3 240 720 0 0 720 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003630 Credited 03/09/2021   Daily Attendence 46 45 41 39

Category Amount Paid(In Rs.) Amount Paid SC 34320 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 41040 Average Per labour 804.7059

Total man days : 171