Muster Roll No. : 583	Date From : 19/03/2016    Date To : 25/03/2016	Sanction No. : 5305/66    Sanction Date : 29/02/2016
Work Code : 2617005010/RC/51145	Work Name : EARTH FILLING ROAD BERM (2617005010/RC/51145)

Measurement Book Detail

MB NO.  798        Page NO.  50

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 P P A A A 4 182 728 0 0 728 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002684 Credited 04/04/2016   2 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002684 Credited 04/04/2016   3 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 182 364 0 0 364 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL002684 Credited 04/04/2016   4 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   5 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   6 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 06/04/2016   7 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   8 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   9 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002684 Credited 06/04/2016   10 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   11 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002684 Credited 04/04/2016   12 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 06/04/2016   13 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002684 Credited 04/04/2016   14 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 182 910 0 0 910 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002684 Credited 04/04/2016   15 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   16 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   17 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002684 Credited 06/04/2016   18 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 06/04/2016   19 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   20 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   21 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   22 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 182 364 0 0 364 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 06/04/2016   23 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 04/04/2016   24 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 182 546 0 0 546 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002684 Credited 04/04/2016   25 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002684 Credited 04/04/2016   26 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P X X X X X X 1 182 182 0 0 182 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 06/04/2016   27 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 182 728 0 0 728 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 06/04/2016   28 MAHINDER KAUR(Wife) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002684 Credited 06/04/2016   Daily Attendence 28 27 24 17 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 14014 Amount Paid ST 0 Amount Paid Other 6552

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

Total Cash payment(In Rs.) Cash 20566 Average Per labour 734.5

Total man days : 113