Muster Roll No. : 1507	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2617005/2020-2021/27718/AS    Sanction Date : 10/09/2020
Work Code : 2617005010/IC/85946	Work Name : CLEARANCE OF SUYE DI PATRI AT VILLAGE BURAJ JHABBAR (2617005010/IC/85946)

Measurement Book Detail

MB NO.  798        Page NO.  164

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 MAJOR SINGH(Self) PB-17-005-010-001/23 OTHER ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 240 720 0 0 720 ORIENTAL BANK OF COMMERCE Joga Distt Mansa ORBC0102008 2617005WL006843 Credited 28/09/2020   2 GURCHARAN SINGH(Self) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   3 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA 2617005WL006843 Credited 28/09/2020   4 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P A A P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   5 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   6 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   7 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   8 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   9 GURJANT SINGH(Self) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   10 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   11 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   12 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   13 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   14 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   15 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   16 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006843 Credited 28/09/2020   17 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006843 Credited 28/09/2020   18 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   19 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006843 Credited 28/09/2020   20 Gurdeep Singh(Self) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   21 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   22 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   23 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   24 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA 2617005WL006843 Credited 28/09/2020   25 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   26 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   27 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006843 Credited 28/09/2020   28 CHARANJIT KAUR(Wife) PB-17-005-010-001/150 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006843 Credited 28/09/2020   29 HARJINDER KAUR(Wife) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   30 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   31 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   32 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   33 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006843 Credited 28/09/2020   34 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 240 480 0 0 480 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006843 Credited 28/09/2020   Daily Attendence 25 0 26 28 24 27 19

Category Amount Paid(In Rs.) Amount Paid SC 27120 Amount Paid ST 0 Amount Paid Other 8640

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

Total Cash payment(In Rs.) Cash 35760 Average Per labour 1051.7646

Total man days : 149