Muster Roll No. : 660	Date From : 26/06/2021    Date To : 02/07/2021	Sanction No. : 2617005/2020-2021/10788/AS    Sanction Date : 27/05/2020
Work Code : 2617005010/WH/92505	Work Name : DIGGING OF POND (NEAR FIRNI WALA POND) BURAJ JHABBAR (2617005010/WH/92505)

Measurement Book Detail

MB NO.  798        Page NO.  184

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 A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   2 GURCHARAN SINGH(Self) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   3 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL003240 Credited 20/10/2021   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL003240 Credited 12/07/2021   5 AMRITPAL KAUR(Wife) PB-17-005-010-001/162 SC ਬੁਰਜ ਝੱਬਰ P A P P A P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003240 Credited 12/07/2021   6 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   7 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A P A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA 2617005WL003240 Credited 19/10/2021   8 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 20/10/2021   9 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   10 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   11 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   12 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   13 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   14 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   15 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P A P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   16 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   17 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P A P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   18 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003240 Credited 12/07/2021   19 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   20 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003240 Credited 12/07/2021   21 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   22 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   23 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 19/10/2021   24 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   25 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A A A P A A P 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   26 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P A P P A P A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA 2617005WL003240 Credited 20/10/2021   27 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003240 Credited 12/07/2021   28 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 20/10/2021   29 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   30 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003240 Credited 12/07/2021   31 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   32 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   33 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   34 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 19/10/2021   35 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   36 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL003240 Credited 19/10/2021   37 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003240 Credited 12/07/2021   38 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003240 Credited 12/07/2021   39 HARWINDER SINGH(Son) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P A P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003630 Credited 03/09/2021   Daily Attendence 36 0 30 31 32 30 26

Category Amount Paid(In Rs.) Amount Paid SC 35190 Amount Paid ST 0 Amount Paid Other 7360

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

Total Cash payment(In Rs.) Cash 42550 Average Per labour 1091.0256

Total man days : 185