Muster Roll No. : 1532	Date From : 29/01/2020    Date To : 04/02/2020	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.  185

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 A A A A P P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 180 360 0 0 360 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL007973 Credited 14/04/2020   3 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA 2617005WL007973 Credited 14/04/2020   4 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   5 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007973 Credited 14/04/2020   6 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   7 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   8 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   9 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   10 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   11 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   12 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P A A A P A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007973 Credited 14/04/2020   13 JOGINDER SINGH(Self) PB-17-005-010-001/217 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   14 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007973 Credited 08/04/2020   15 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   16 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A P A P A A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007973 Credited 14/04/2020   17 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   18 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A P P A P A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   19 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007973 Credited 14/04/2020   20 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007973 Credited 14/04/2020   21 HARJINDER KAUR(Wife) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010849 Credited 12/05/2020   22 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007973 Credited 14/04/2020   23 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   24 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   25 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   26 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   27 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   28 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   29 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   30 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   31 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   32 SUKHWINDER SINGH(Self) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 180 360 0 0 360 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL010849 Credited 12/05/2020   33 JASPREET KAUR(Wife) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007973 Credited 14/04/2020   34 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007973 Credited 14/04/2020   35 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   36 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   37 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007973 Credited 14/04/2020   38 KULWINDER KAUR(Wife) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 180 180 0 0 180 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007973 Credited 14/04/2020   Daily Attendence 23 24 30 0 30 27 27

Category Amount Paid(In Rs.) Amount Paid SC 23940 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 762.6316

Total man days : 161