Muster Roll No. : 485	Date From : 08/12/2016    Date To : 14/12/2016	Sanction No. : 13177/34    Sanction Date : 18/05/2016
Work Code : 2617005010/LD/27956	Work Name : LAND LEVELING (2617005010/LD/27956)

Measurement Book Detail

MB NO.  798        Page NO.  96

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 P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002874 Credited 09/02/2017   3 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL002874 Credited 09/02/2017   4 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   5 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   6 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   7 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   8 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   9 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   10 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   11 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   12 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   13 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   14 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   15 NACHTTAR SINGH(Self) PB-17-005-010-001/137 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   16 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   17 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   18 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   19 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   20 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   21 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   22 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   23 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   24 BITTU SINGH(Self) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   25 RAJU SINGH(Son) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   26 MITHU SINGH(Self) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA 2617005WL002874 Credited 09/02/2017   27 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   28 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   29 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ A P A A A A P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   30 JIWAN SINGH(Self) PB-17-005-010-001/185 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   31 Sikanderpal Singh(Son) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   32 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   33 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   34 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   35 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   36 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   37 JARNAIL KAUR(Wife) PB-17-005-010-001/32 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA 2617005WL002874 Credited 09/02/2017   38 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   39 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   40 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   41 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   42 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   43 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   44 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   45 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA JOGA 2617005WL002874 Credited 09/02/2017   46 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA 2617005WL002874 Credited 09/02/2017   47 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   48 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   49 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   50 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   51 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   52 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   53 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   54 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 175 1225 0 0 1225 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   55 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   56 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   57 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   58 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   59 SANDEEP SINGH(Self) PB-17-005-010-001/139 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   60 RANJIT KAUR(Wife) PB-17-005-010-001/137 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   61 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002874 Credited 09/02/2017   62 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   63 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   64 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 175 525 0 0 525 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   65 Hardev kaur PB-17-005-010-001/239 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   66 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   67 MAHINDER KAUR(Wife) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   68 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 175 700 0 0 700 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   69 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   70 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 175 175 0 0 175 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   71 HARPREET KAUR(Daughter) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   72 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 175 350 0 0 350 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   73 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   74 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   75 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 175 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   76 HARJINDER SINGH(Son) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 175 875 0 0 875 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002874 Credited 09/02/2017   77 KULWINDER KAUR(Daughter) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002874 Credited 09/02/2017   78 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002874 Credited 09/02/2017   79 HARWINDER SINGH(Son) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P A A P P A P 4 175 700 0 0 700 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002874 Credited 09/02/2017   80 PARAMJIT SINGH(Brother) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 175 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002874 Credited 09/02/2017   81 Inderjit Singh(Son) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 175 875 0 0 875 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002874 Credited 09/02/2017   Daily Attendence 20 43 67 63 68 46 60

Category Amount Paid(In Rs.) Amount Paid SC 56350 Amount Paid ST 0 Amount Paid Other 7875

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

Total Cash payment(In Rs.) Cash 64225 Average Per labour 792.9012

Total man days : 367