Muster Roll No. : 23	Date From : 20/04/2017    Date To : 26/04/2017	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 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   2 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P A A 4 190 760 0 0 760 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000084 Credited 06/05/2017   3 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000084 Credited 06/05/2017   4 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000084 Credited 06/05/2017   5 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000084 Credited 06/05/2017   6 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   7 JARNAIL SINGH(Self) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000084 Credited 06/05/2017   8 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   9 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   10 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   11 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   12 Gurjit Singh(Son) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   13 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000084 Credited 06/05/2017   14 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   15 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   16 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   17 GURDEEP KAUR(Wife) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA 2617005WL000084 Credited 06/05/2017   18 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   19 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000084 Credited 06/05/2017   20 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA 2617005WL000084 Credited 06/05/2017   21 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ P A A P A P A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000084 Credited 06/05/2017   22 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   23 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   24 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000084 Credited 06/05/2017   25 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000084 Credited 06/05/2017   26 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000084 Credited 06/05/2017   27 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   28 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   29 JASVIR SINGH(Self) PB-17-005-010-001/184 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000084 Credited 06/05/2017   30 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000084 Credited 06/05/2017   31 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   32 JASPREET KAUR(Daughter) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   33 AMANDEEP KAUR(Wife) PB-17-005-010-001/153 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   34 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000084 Credited 06/05/2017   35 HARPREET SINGH(Son) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 190 1140 0 0 1140 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000084 Credited 06/05/2017   36 GURMEET SINGH(Self) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000084 Credited 06/05/2017   Daily Attendence 29 30 28 29 23 24 24

Category Amount Paid(In Rs.) Amount Paid SC 27170 Amount Paid ST 0 Amount Paid Other 8360

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

Total Cash payment(In Rs.) Cash 35530 Average Per labour 986.9445

Total man days : 187