Muster Roll No. : 11	Date From : 20/05/2015    Date To : 26/05/2015	Sanction No. : 5282B    Sanction Date : 14/05/2015
Work Code : 2617005/IC/13267	Work Name : SUYE DI SAFAI (2617005/IC/13267)

Measurement Book Detail

MB NO.  762        Page NO.  14

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 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   2 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000062 Credited 02/06/2015   3 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   4 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   5 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   6 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   7 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 01/06/2015   8 KEWAL SINGH(Self) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   9 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   10 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   11 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   12 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   13 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   14 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   15 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   16 GURJANT SINGH(Self) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   17 KEWAL SINGH(Self) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   18 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   19 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   20 ROHI SINGH(Self) PB-17-005-010-001/75 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   21 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   22 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   23 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   24 PARGAT SINGH(Self) PB-17-005-010-001/156 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   25 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   26 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   27 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   28 PAL KAUR(Wife) PB-17-005-010-001/75 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA 2617005WL000062 Credited 02/06/2015   29 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   30 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA 2617005WL000062 Credited 02/06/2015   31 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   32 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   33 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000948 Credited 24/09/2015   34 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   35 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   36 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   37 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   38 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   39 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   40 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA 2617005WL000062 Credited 02/06/2015   41 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   42 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   43 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 01/06/2015   44 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 02/06/2015   45 GURBINDER SINGH(Self) PB-17-005-010-001/173 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   46 CHAMKAUR SINGH(Self) PB-17-005-010-001/215 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   47 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   48 NIRBHAY SINGH(Self) PB-17-005-010-001/218 SC ਬੁਰਜ ਝੱਬਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000062 Credited 02/06/2015   49 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000062 Credited 01/06/2015   50 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000062 Credited 30/05/2015   51 GURMEET SINGH(Self) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000062 Credited 01/06/2015   Daily Attendence 44 44 50 48 0 48 47

Category Amount Paid(In Rs.) Amount Paid SC 47460 Amount Paid ST 0 Amount Paid Other 11550

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

Total Cash payment(In Rs.) Cash 59010 Average Per labour 1157.0588

Total man days : 281