Muster Roll No. : 27	Date From : 28/04/2017    Date To : 04/05/2017	Sanction No. : 13177/27    Sanction Date : 18/05/2016
Work Code : 2617005010/RC/65380	Work Name : EARTH FILLING ROAD BERM (2617005010/RC/65380)

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 A A A A P A P 2 190 380 0 0 380       2617005WL000108 Credited 15/05/2017   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   3 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000108 Credited 15/05/2017   4 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 190 760 0 0 760 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000108 Credited 16/05/2017   5 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000108 Credited 15/05/2017   6 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA 2617005WL000108 Credited 15/05/2017   7 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   8 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   9 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   10 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   11 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   12 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   13 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   14 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   15 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 2617005WL000108 Credited 15/05/2017   16 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   17 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   18 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   19 AMARJIT KAUR(Daughter-in-Law) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   20 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   21 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA 2617005WL000108 Credited 15/05/2017   22 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   23 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   24 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 16/05/2017   25 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   26 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   27 GURDEEP KAUR(Wife) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA 2617005WL000108 Credited 15/05/2017   28 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   29 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   30 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   31 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   32 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   33 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   34 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   35 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   36 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   37 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA 2617005WL000108 Credited 15/05/2017   38 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A A P A P A P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA 2617005WL000108 Credited 15/05/2017   39 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   40 NASIB KAUR(Wife) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   41 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   42 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   43 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   44 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   45 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   46 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   47 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   48 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   49 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   50 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   51 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000108 Credited 15/05/2017   52 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   53 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   54 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   55 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   56 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   57 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   58 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   59 SUKHJEET KAUR(Wife) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000108 Credited 15/05/2017   60 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   61 JASPREET KAUR(Daughter) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   62 GAGANDEEP SINGH(Son) 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 2617005WL000108 Credited 15/05/2017   63 AMANDEEP KAUR(Wife) PB-17-005-010-001/153 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   64 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A P P A P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   65 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000108 Credited 15/05/2017   66 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000108 Credited 15/05/2017   67 PARAMJIT SINGH(Brother) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A A P A P A P 3 190 570 0 0 570 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000108 Credited 15/05/2017   Daily Attendence 12 27 32 0 35 45 55

Category Amount Paid(In Rs.) Amount Paid SC 32300 Amount Paid ST 0 Amount Paid Other 6840

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

Total Cash payment(In Rs.) Cash 39140 Average Per labour 584.1791

Total man days : 206