Muster Roll No. : 960	Date From : 14/09/2021    Date To : 20/09/2021	Sanction No. : 4794    Sanction Date : 25/08/2021
Work Code : 2617005/WC/9988999458	Work Name : Cleaness Of Water Works Filter Media(Buraj Jhabbar) (2617005/WC/9988999458)

Measurement Book Detail

MB NO.  1372        Page NO.  6

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 P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   2 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 193 965 0 0 965 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL004701 Credited 01/10/2021   3 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 193 965 0 0 965 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   4 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   5 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 20/10/2021   6 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 02/10/2021   7 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   8 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 20/10/2021   9 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   10 JASWANT SINGH(Self) PB-17-005-010-001/61 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   11 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004701 Credited 01/10/2021   12 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 193 965 0 0 965 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   13 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 193 965 0 0 965 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 20/10/2021   14 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 193 965 0 0 965 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004701 Credited 01/10/2021   15 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 193 579 0 0 579 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   16 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 193 965 0 0 965 STATE BANK OF INDIA JOGA 2617005WL004701 Credited 20/10/2021   17 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004701 Credited 01/10/2021   18 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 193 965 0 0 965 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004701 Credited 01/10/2021   19 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005081 Credited 30/11/2021   20 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004701 Credited 01/10/2021   21 JANTA SINGH(Self) PB-17-005-010-001/155 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 193 772 0 0 772 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004701 Credited 01/10/2021   22 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004701 Credited 01/10/2021   23 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   24 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 193 772 0 0 772 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   25 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   26 HARDEEP KAUR(Daughter) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 193 579 0 0 579 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   27 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 193 579 0 0 579 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   28 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   29 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   30 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   31 VIRPAL KAUR(Wife) PB-17-005-010-001/254 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 193 579 0 0 579 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004701 Credited 20/10/2021   32 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   33 REENA KAUR(Daughter-in-Law) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 193 965 0 0 965 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   34 PARAMJEET KAUR(Wife) PB-17-005-010-001/265 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004701 Credited 01/10/2021   35 SONI SINGH(Son) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 193 1158 0 0 1158 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004701 Credited 01/10/2021   Daily Attendence 28 32 30 31 29 0 27

Category Amount Paid(In Rs.) Amount Paid SC 29915 Amount Paid ST 0 Amount Paid Other 4246

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

Total Cash payment(In Rs.) Cash 34161 Average Per labour 976.0286

Total man days : 177