Muster Roll No. : 199	Date From : 27/08/2015    Date To : 02/09/2015	Sanction No. : 5305/69    Sanction Date : 08/07/2015
Work Code : 2617005010/LD/22220	Work Name : land levelling (2617005010/LD/22220)

Measurement Book Detail

MB NO.  798        Page NO.  15

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 170 510 0 0 510       2617005WL001139 Credited 27/01/2016   2 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000934 Credited 24/09/2015   3 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000934 Credited 24/09/2015   4 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   5 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   6 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   7 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   8 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   9 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   10 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   11 HARDIYAL SINGH(Self) PB-17-005-010-001/178 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   12 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   13 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   14 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   15 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   16 SHINDER KAUR(Wife) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   17 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   18 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   19 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   20 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   21 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   22 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   23 KEWAL SINGH(Self) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   24 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   25 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   26 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   27 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   28 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   29 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   30 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   31 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   32 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   33 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   34 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   35 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 25/09/2015   36 DARSHAN SINGH(Self) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   37 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   38 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   39 KALA SINGH(Self) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   40 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   41 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   42 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   43 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 24/09/2015   44 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   45 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   46 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   47 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   48 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   49 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   50 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   51 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   52 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   53 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   54 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   55 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   56 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   57 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   58 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   59 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 24/09/2015   60 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA 2617005WL000934 Credited 25/09/2015   61 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   62 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   63 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   64 GURMAIL KAUR(Wife) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   65 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   66 GURSEWAK SINGH(Self) PB-17-005-010-001/141 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   67 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   68 LABH SINGH(Self) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL000934 Credited 24/09/2015   69 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   70 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   71 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   72 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   73 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 170 1190 0 0 1190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 24/09/2015   74 GURBINDER SINGH(Self) PB-17-005-010-001/173 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   75 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   76 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   77 CHAMKAUR SINGH(Self) PB-17-005-010-001/215 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   78 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 25/09/2015   79 SANDEEP SINGH(Self) PB-17-005-010-001/139 SC ਬੁਰਜ ਝੱਬਰ P P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000934 Credited 24/09/2015   80 CHINTO KAUR PB-17-005-010-001/146 SC ਬੁਰਜ ਝੱਬਰ P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   81 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   82 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   83 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   84 SUKHJIT KAUR(Wife) PB-17-005-010-001/187 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000934 Credited 25/09/2015   85 BALWANT SINGH(Self) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004235 Credited 16/12/2016   86 KULWINDER KAUR(Daughter) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 170 1020 0 0 1020 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000934 Credited 22/09/2015   Daily Attendence 37 59 62 62 74 66 76

Category Amount Paid(In Rs.) Amount Paid SC 62050 Amount Paid ST 0 Amount Paid Other 12070

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

Total Cash payment(In Rs.) Cash 74120 Average Per labour 861.8605

Total man days : 436