Muster Roll No. : 908	Date From : 05/08/2020    Date To : 11/08/2020	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.  153

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 A P P A A A P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   2 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004192 Credited 26/08/2020   3 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   4 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   5 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   6 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   7 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   8 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   9 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   10 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   11 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   12 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   13 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   14 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   15 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   16 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   17 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004192 Credited 26/08/2020   18 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   19 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   20 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   21 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   22 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A A P P A P A 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   23 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   24 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P P A A P A 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   25 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   26 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA 2617005WL004192 Credited 26/08/2020   27 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA 2617005WL004192 Credited 26/08/2020   28 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   29 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004192 Credited 26/08/2020   30 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004192 Credited 26/08/2020   31 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004192 Credited 26/08/2020   32 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A A P P A P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004192 Credited 26/08/2020   33 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   34 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   35 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   36 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   37 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A A P A A P 2 210 420 0 0 420 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL004192 Credited 26/08/2020   38 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A A P P A P A 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004192 Credited 26/08/2020   39 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004192 Credited 26/08/2020   Daily Attendence 23 31 33 29 0 28 28

Category Amount Paid(In Rs.) Amount Paid SC 28770 Amount Paid ST 0 Amount Paid Other 7350

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

Total Cash payment(In Rs.) Cash 36120 Average Per labour 926.1539

Total man days : 172