Muster Roll No. : 1415	Date From : 20/12/2019    Date To : 26/12/2019	Sanction No. : 2617005/2019-2020/3936/AS    Sanction Date : 21/08/2019
Work Code : 2617005010/LD/9988989870	Work Name : land levelling in panchayati land (2617005010/LD/9988989870)

Measurement Book Detail

MB NO.  798        Page NO.  95

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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL006392 Credited 28/01/2020   2 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   3 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006392 Credited 29/01/2020   4 DEYAL SINGH(Self) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006392 Credited 29/01/2020   5 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   6 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   7 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   8 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   9 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   10 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   11 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA 2617005WL006392 Credited 29/01/2020   12 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   13 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   14 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   15 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   16 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA 2617005WL006392 Credited 29/01/2020   17 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN000237 2617005WL006392 Credited 29/01/2020   18 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 28/01/2020   19 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006392 Credited 29/01/2020   20 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   21 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   22 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   23 SUKHWINDER SINGH(Self) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010849 Credited 12/05/2020   24 JASPREET KAUR(Wife) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006392 Credited 29/01/2020   25 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   26 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 180 180 0 0 180 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006392 Credited 29/01/2020   27 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006392 Credited 29/01/2020   Daily Attendence 0 0 0 16 21 25 19

Category Amount Paid(In Rs.) Amount Paid SC 9540 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 14580 Average Per labour 540

Total man days : 81