Muster Roll No. : 1591	Date From : 02/02/2019    Date To : 08/02/2019	Sanction No. : 7978    Sanction Date : 15/11/2018
Work Code : 2617005010/RC/9988984736	Work Name : EARTH FILLING ROAD BERMS(BURJ JHABBAR) (2617005010/RC/9988984736)

Measurement Book Detail

MB NO.  798        Page NO.  101

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 AMARJIT KAUR(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092       2617005WL007825 Credited 10/04/2019   2 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   3 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 182 910 0 0 910 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL007825 Credited 10/04/2019   4 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 182 1274 0 0 1274 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL007825 Credited 10/04/2019   5 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 182 364 0 0 364 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL007825 Credited 11/04/2019   6 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A A P 2 182 364 0 0 364 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   7 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   8 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   9 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 11/04/2019   10 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ A A A P A P P 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   11 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   12 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   13 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   14 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P A A A A A P 2 182 364 0 0 364 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   15 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   16 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   17 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   18 RAJ SINGH(Self) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   19 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   20 SUKHDEV SINGH(Self) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   21 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   22 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   23 BALKARAN SINGH(Self) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 182 364 0 0 364 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007825 Credited 10/04/2019   24 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   25 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A A A P A P P 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   26 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   27 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   28 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 182 728 0 0 728 STATE BANK OF INDIA JOGA 2617005WL007825 Credited 10/04/2019   29 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   30 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   31 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   32 BALJIT KAUR(Wife) PB-17-005-010-001/73 SC ਬੁਰਜ ਝੱਬਰ P A A P A A A 2 182 364 0 0 364 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   33 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   34 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   35 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   36 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   37 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   38 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JOGA 2617005WL007825 Credited 10/04/2019   39 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   40 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   41 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   42 GOGA SINGH(Self) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   43 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   44 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 182 1274 0 0 1274 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   45 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   46 DALIP SINGH(Self) PB-17-005-010-001/211 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   47 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007825 Credited 10/04/2019   48 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   49 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   50 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   51 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   52 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A P P A A A P 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   53 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   54 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   55 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   56 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   57 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   58 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   59 SUKHJEET KAUR(Wife) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 182 728 0 0 728 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007825 Credited 10/04/2019   60 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   61 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   62 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007825 Credited 10/04/2019   63 Balkar Singh(Son) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 182 910 0 0 910 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007825 Credited 10/04/2019   Daily Attendence 40 34 36 37 33 32 36

Category Amount Paid(In Rs.) Amount Paid SC 42588 Amount Paid ST 0 Amount Paid Other 2548

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

Total Cash payment(In Rs.) Cash 45136 Average Per labour 716.4445

Total man days : 248