Muster Roll No. : 211	Date From : 02/08/2017    Date To : 08/08/2017	Sanction No. : 17097/60    Sanction Date : 18/04/2017
Work Code : 2617005010/LD/37635	Work Name : LAND LEVELING (2617005010/LD/37635)

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 GURSHARNPREET KAUR(Wife) PB-17-005-010-001/71 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 175 700 0 0 700 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL001323 Credited 03/10/2017   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 175 525 0 0 525 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001323 Credited 03/10/2017   3 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 175 350 0 0 350 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001323 Credited 03/10/2017   4 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001323 Credited 03/10/2017   5 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001323 Credited 03/10/2017   6 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A P A A P A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   7 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   8 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ A P A A P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   9 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   10 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   11 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   12 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   13 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ A P P A A A P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   14 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   15 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   16 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   17 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   18 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   19 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   20 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ A A A P A P A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   21 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   22 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   23 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   24 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 04/10/2017   25 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   26 SURAJ SINGH(Self) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   27 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   28 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   29 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   30 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   31 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   32 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   33 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   34 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   35 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   36 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   37 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   38 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   39 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   40 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 04/10/2017   41 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   42 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A P A P A P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   43 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   44 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   45 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ A P A P P A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   46 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   47 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA 2617005WL001323 Credited 03/10/2017   48 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA 2617005WL001323 Credited 03/10/2017   49 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   50 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   51 NASIB KAUR(Wife) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   52 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   53 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 175 175 0 0 175 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001323 Credited 03/10/2017   54 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   55 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   56 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ A P P A P A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   57 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   58 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   59 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   60 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 04/10/2017   61 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   62 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001323 Credited 03/10/2017   63 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   64 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   65 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   66 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   67 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   68 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   69 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   70 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A P P A P A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   71 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   72 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   73 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002658 Credited 27/12/2017   74 PARKASH KAUR(Self) PB-17-005-010-001/244 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   75 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   76 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   77 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 04/10/2017   78 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   79 REENA KAUR(Daughter-in-Law) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   80 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001323 Credited 03/10/2017   81 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001323 Credited 03/10/2017   Daily Attendence 0 51 65 68 46 28 48

Category Amount Paid(In Rs.) Amount Paid SC 43750 Amount Paid ST 0 Amount Paid Other 9800

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

Total Cash payment(In Rs.) Cash 53550 Average Per labour 661.1111

Total man days : 306