Muster Roll No. : 1164	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 2617005/2019-2020/3936/AS    Sanction Date : 21/08/2019
Work Code : 2617005010/LD/9988989870	Work Name : land levelling in panchayati land (2617005010/LD/9988989870)

Measurement Book Detail

MB NO.  798        Page NO.  198

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 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL005397 Credited 18/01/2020   3 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   4 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005397 Credited 18/01/2020   5 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   6 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   7 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   8 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   9 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   10 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   11 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   12 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   13 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   14 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA 2617005WL005397 Credited 18/01/2020   15 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   16 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   17 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005397 Credited 18/01/2020   18 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   19 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   20 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   21 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   22 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA 2617005WL005397 Credited 18/01/2020   23 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005397 Credited 18/01/2020   24 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   25 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005397 Credited 18/01/2020   26 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005397 Credited 18/01/2020   27 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005397 Credited 18/01/2020   28 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   29 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   30 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   31 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ A P A P A P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   32 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   33 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   34 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   35 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   36 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   37 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   38 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 180 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   39 PARKASH KAUR(Self) PB-17-005-010-001/244 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   40 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   41 PARMJEET KAUR(Daughter) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 180 900 0 0 900 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005397 Credited 18/01/2020   42 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   43 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005397 Credited 18/01/2020   Daily Attendence 29 26 29 32 24 30 28

Category Amount Paid(In Rs.) Amount Paid SC 31860 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 35640 Average Per labour 828.8372

Total man days : 198