Muster Roll No. : 35	Date From : 04/06/2015    Date To : 10/06/2015	Sanction No. : 21415    Sanction Date : 10/09/2014
Work Code : 2617005010/WH/19245	Work Name : digging of pond (2617005010/WH/19245)

Measurement Book Detail

MB NO.  798        Page NO.  50

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 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 132 528 0 0 528 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   2 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   3 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P 2 132 264 0 0 264 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   4 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P 2 132 264 0 0 264 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000116 Credited 14/06/2015   5 SHINDER KAUR(Wife) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ P P 2 132 264 0 0 264 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   6 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   7 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P 1 132 132 0 0 132 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   8 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P 2 132 264 0 0 264 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   9 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   10 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P 1 132 132 0 0 132 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   11 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 132 528 0 0 528 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   12 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   13 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   14 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   15 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P 3 132 396 0 0 396 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   16 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 132 528 0 0 528 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000116 Credited 15/06/2015   17 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 132 528 0 0 528 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   18 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000116 Credited 15/06/2015   19 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000116 Credited 15/06/2015   20 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   21 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P 3 132 396 0 0 396 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   22 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   23 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   24 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   25 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   26 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   27 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 132 528 0 0 528 STATE BANK OF INDIA JOGA 2617005WL000116 Credited 15/06/2015   28 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000116 Credited 15/06/2015   29 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 15/06/2015   30 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000116 Credited 15/06/2015   31 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000116 Credited 14/06/2015   32 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 132 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   33 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 132 792 0 0 792 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000116 Credited 14/06/2015   Daily Attendence 0 9 21 28 28 29 29

Category Amount Paid(In Rs.) Amount Paid SC 14652 Amount Paid ST 0 Amount Paid Other 4356

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

Total Cash payment(In Rs.) Cash 19008 Average Per labour 576

Total man days : 144