Muster Roll No. : 524	Date From : 11/06/2021    Date To : 17/06/2021	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.  143

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 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002514 Credited 28/06/2021   2 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ A P A A P A A 2 269 538 0 0 538 STATE BANK OF INDIA JOGA 2617005WL002514 Credited 29/06/2021   3 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   4 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   5 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   6 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   7 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   8 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   9 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 29/06/2021   10 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A P A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   11 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002514 Credited 28/06/2021   12 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   13 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   14 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   15 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   16 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   17 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL002514 Credited 29/06/2021   18 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002514 Credited 28/06/2021   19 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 269 269 0 0 269 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002514 Credited 28/06/2021   20 HARWINDER SINGH(Son) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A P A P A P A 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003542 Credited 17/07/2021   21 SONI SINGH(Son) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ A P A P A A A 2 269 538 0 0 538 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002514 Credited 28/06/2021   Daily Attendence 10 15 0 16 16 17 15

Category Amount Paid(In Rs.) Amount Paid SC 20175 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 23941 Average Per labour 1140.0476

Total man days : 89