Muster Roll No. : 484	Date From : 08/11/2017    Date To : 14/11/2017	Sanction No. : 19729    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34267	Work Name : cleaness of joga rajwaha and kot duna rajwaha (2617005/IC/34267)

Measurement Book Detail

MB NO.  762        Page NO.  78

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 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002740 Credited 27/12/2017   2 MANDEEP KAUR(Wife) PB-17-005-010-001/184 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002740 Credited 27/12/2017   3 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 233 1165 0 0 1165 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL002740 Credited 27/12/2017   4 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   5 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   6 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   7 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   8 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002740 Credited 27/12/2017   9 Gurpreet singh(Son) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 233 466 0 0 466 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   10 SANDEEP SINGH(Son) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   11 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 233 699 0 0 699 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002740 Credited 27/12/2017   12 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002740 Credited 27/12/2017   13 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   14 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   15 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   16 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ A A A P A A P 2 233 466 0 0 466 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002740 Credited 27/12/2017   17 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002740 Credited 27/12/2017   18 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   19 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   20 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   21 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   22 JASPREET KAUR(Daughter) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   23 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   24 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 233 233 0 0 233 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002740 Credited 27/12/2017   Daily Attendence 12 14 16 17 17 14 20

Category Amount Paid(In Rs.) Amount Paid SC 18174 Amount Paid ST 0 Amount Paid Other 7456

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

Total Cash payment(In Rs.) Cash 25630 Average Per labour 1067.9166

Total man days : 110