Muster Roll No. : 605	Date From : 18/06/2021    Date To : 24/06/2021	Sanction No. : 2617005/2020-2021/10788/AS    Sanction Date : 27/05/2020
Work Code : 2617005010/WH/92505	Work Name : DIGGING OF POND (NEAR FIRNI WALA POND) BURAJ JHABBAR (2617005010/WH/92505)

Measurement Book Detail

MB NO.  798        Page NO.  142

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 A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002744 Credited 02/07/2021   3 AMRITPAL KAUR(Wife) PB-17-005-010-001/162 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL002744 Credited 02/07/2021   4 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA 2617005WL002744 Credited 01/07/2021   5 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   6 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   7 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   8 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   9 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   10 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   11 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002744 Credited 02/07/2021   12 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   13 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   14 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 01/07/2021   15 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   16 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002744 Credited 02/07/2021   17 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 250 250 0 0 250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 01/07/2021   18 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   19 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 250 750 0 0 750 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002744 Credited 02/07/2021   20 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   21 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P A A P P A P 4 250 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   22 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   23 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 01/07/2021   24 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   25 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL002744 Credited 01/07/2021   26 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   27 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002744 Credited 02/07/2021   28 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 250 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002744 Credited 02/07/2021   29 HARWINDER SINGH(Son) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 250 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003542 Credited 17/07/2021   Daily Attendence 26 24 0 26 27 26 24

Category Amount Paid(In Rs.) Amount Paid SC 32000 Amount Paid ST 0 Amount Paid Other 6250

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

Total Cash payment(In Rs.) Cash 38250 Average Per labour 1318.9656

Total man days : 153