Muster Roll No. : 124	Date From : 02/06/2016    Date To : 08/06/2016	Sanction No. : 13177/30    Sanction Date : 18/05/2016
Work Code : 2617005010/IC/14985	Work Name : CLEANING & REPAIR OF KHALS (2617005010/IC/14985)

Measurement Book Detail

MB NO.  798        Page NO.  80

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 190 570 0 0 570       2617005WL000386 Credited 21/07/2016   2 GURSHARNPREET KAUR(Wife) PB-17-005-010-001/71 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL000386 Credited 21/07/2016   3 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000386 Credited 21/07/2016   5 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000386 Credited 21/07/2016   6 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   7 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA 2617005WL000386 Credited 21/07/2016   8 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   9 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   10 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   11 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   12 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   13 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   14 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   15 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   16 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   17 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   18 RAJ SINGH(Self) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P A P A A P A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   19 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   20 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   21 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   22 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000386 Credited 21/07/2016   23 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   24 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   25 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   26 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   27 SANDEEP SINGH(Son) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   28 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000386 Credited 21/07/2016   29 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   30 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   31 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   32 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   33 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   34 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   35 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   36 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   37 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   38 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   39 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA 2617005WL000386 Credited 21/07/2016   40 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA 2617005WL000386 Credited 21/07/2016   41 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000386 Credited 21/07/2016   42 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000386 Credited 21/07/2016   43 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   44 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000386 Credited 21/07/2016   45 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   46 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   47 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   48 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000386 Credited 21/07/2016   49 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000386 Credited 21/07/2016   50 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000386 Credited 21/07/2016   51 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   52 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   53 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   54 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P A P P A P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   55 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001198 Credited 28/09/2016   56 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   57 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000386 Credited 21/07/2016   58 KULWINDER KAUR(Daughter) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 190 760 0 0 760 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000386 Credited 21/07/2016   Daily Attendence 35 42 41 43 47 39 38

Category Amount Paid(In Rs.) Amount Paid SC 44460 Amount Paid ST 0 Amount Paid Other 9690

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

Total Cash payment(In Rs.) Cash 54150 Average Per labour 933.6207

Total man days : 285