Muster Roll No. : 1072	Date From : 19/10/2019    Date To : 25/10/2019	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.  100

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 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004982 Credited 09/01/2020   2 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   3 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   4 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   5 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 2617005WL004982 Credited 09/01/2020   6 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   7 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   8 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 2617005WL004982 Credited 09/01/2020   9 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA 2617005WL004982 Credited 09/01/2020   10 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   11 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A P A P A A A 2 205 410 0 0 410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   12 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   13 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   14 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   15 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JOGA 2617005WL004982 Credited 09/01/2020   16 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JOGA 2617005WL004982 Credited 09/01/2020   17 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004982 Credited 09/01/2020   18 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   19 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ A P A P A A A 2 205 410 0 0 410 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004982 Credited 09/01/2020   20 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004982 Credited 09/01/2020   21 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   22 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   23 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   24 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   25 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P A P A A A 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   26 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   27 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 205 410 0 0 410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   28 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   29 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   30 PARMJEET KAUR(Daughter) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004982 Credited 09/01/2020   31 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   32 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   33 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 205 1435 0 0 1435 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004982 Credited 09/01/2020   Daily Attendence 23 28 13 27 25 17 19

Category Amount Paid(In Rs.) Amount Paid SC 26445 Amount Paid ST 0 Amount Paid Other 4715

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

Total Cash payment(In Rs.) Cash 31160 Average Per labour 944.2424

Total man days : 152