Muster Roll No. : 1379	Date From : 13/12/2019    Date To : 19/12/2019	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.  198

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 A P P A P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006330 Credited 28/01/2020   2 DEYAL SINGH(Self) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006330 Credited 28/01/2020   3 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   4 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   5 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   6 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   7 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   8 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   9 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   10 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA 2617005WL006330 Credited 28/01/2020   11 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   12 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   13 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   14 SUKHWINDER SINGH(Self) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010849 Credited 12/05/2020   15 JASPREET KAUR(Wife) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006330 Credited 28/01/2020   16 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   17 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   18 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   19 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006330 Credited 28/01/2020   20 KULWINDER KAUR(Wife) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006330 Credited 28/01/2020   Daily Attendence 0 0 0 7 14 18 18

Category Amount Paid(In Rs.) Amount Paid SC 6840 Amount Paid ST 0 Amount Paid Other 3990

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

Total Cash payment(In Rs.) Cash 10830 Average Per labour 541.5

Total man days : 57