Muster Roll No. : 1633	Date From : 20/02/2020    Date To : 26/02/2020	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 P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   2 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL008313 Credited 14/04/2020   3 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P A P A A A P 3 190 570 0 0 570 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL008313 Credited 14/04/2020   4 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA 2617005WL008313 Credited 14/04/2020   5 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   6 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   7 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ A A P A A P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   8 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   9 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   10 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   11 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   12 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P A P X X X X 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   13 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008313 Credited 14/04/2020   14 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008313 Credited 14/04/2020   15 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008313 Credited 14/04/2020   16 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008313 Credited 14/04/2020   17 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   18 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P A A P A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008313 Credited 14/04/2020   19 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   20 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   21 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN000237 2617005WL010733 Credited 12/05/2020   22 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   23 JANTA SINGH(Self) PB-17-005-010-001/155 SC ਬੁਰਜ ਝੱਬਰ P A A P P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008313 Credited 14/04/2020   24 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008313 Credited 14/04/2020   25 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008313 Credited 14/04/2020   26 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   27 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A P A P A P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   28 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   29 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   30 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   31 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   32 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   33 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P A A P P P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   34 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   35 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   36 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   37 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   38 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008313 Credited 14/04/2020   39 KULWINDER KAUR(Wife) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008313 Credited 14/04/2020   Daily Attendence 26 0 29 20 30 27 29

Category Amount Paid(In Rs.) Amount Paid SC 25460 Amount Paid ST 0 Amount Paid Other 5130

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

Total Cash payment(In Rs.) Cash 30590 Average Per labour 784.3589

Total man days : 161