Muster Roll No. : 837	Date From : 29/07/2020    Date To : 04/08/2020	Sanction No. : 2617005/2020-2021/12645/AS    Sanction Date : 05/06/2020
Work Code : 2617005010/IC/84415	Work Name : DESILTING OF IRRIGATION CHANNEL AT VILLAGE BURAJ JHABBAR (2617005010/IC/84415)

Measurement Book Detail

MB NO.  798        Page NO.  152

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 A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   2 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   3 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003857 Credited 21/08/2020   4 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   5 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   6 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A A P P A P A 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   7 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   8 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ A A A P A P P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   9 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P A P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   10 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   11 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   12 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   13 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   14 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   15 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   16 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   17 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A P P A A P A 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   18 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   19 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P A P P A A P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   20 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 205 615 0 0 615 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   21 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   22 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   23 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   24 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   25 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   26 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   27 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   28 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A A P A A P 2 205 410 0 0 410 STATE BANK OF INDIA JOGA 2617005WL003857 Credited 21/08/2020   29 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 205 820 0 0 820 STATE BANK OF INDIA JOGA 2617005WL003857 Credited 21/08/2020   30 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   31 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003857 Credited 21/08/2020   32 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003857 Credited 21/08/2020   33 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 205 205 0 0 205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   34 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003857 Credited 21/08/2020   35 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 205 820 0 0 820 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003857 Credited 21/08/2020   36 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003857 Credited 21/08/2020   37 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   38 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   39 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   40 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 205 1025 0 0 1025 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   41 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A P P 3 205 615 0 0 615 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL003857 Credited 21/08/2020   42 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 205 410 0 0 410 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003857 Credited 21/08/2020   43 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 205 1230 0 0 1230 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003857 Credited 21/08/2020   Daily Attendence 26 33 33 29 0 26 28

Category Amount Paid(In Rs.) Amount Paid SC 29930 Amount Paid ST 0 Amount Paid Other 5945

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

Total Cash payment(In Rs.) Cash 35875 Average Per labour 834.3023

Total man days : 175