Muster Roll No. : 1500	Date From : 17/01/2019    Date To : 23/01/2019	Sanction No. : 7978    Sanction Date : 15/11/2018
Work Code : 2617005010/RC/9988984736	Work Name : EARTH FILLING ROAD BERMS(BURJ JHABBAR) (2617005010/RC/9988984736)

Measurement Book Detail

MB NO.  798        Page NO.  100

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 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   2 GURCHARAN SINGH(Self) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   3 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL007645 Credited 10/04/2019   4 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL007645 Credited 10/04/2019   5 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   6 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   7 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   8 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   9 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 11/04/2019   10 GURTEJ SINGH(Self) PB-17-005-010-001/84 SC ਬੁਰਜ ਝੱਬਰ A A P A P A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   11 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   12 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   13 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   14 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   15 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   16 AMAR SINGH(Self) PB-17-005-010-001/169 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   17 SHANTY SINGH(Son) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007645 Credited 10/04/2019   18 BALKARAN SINGH(Self) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007645 Credited 10/04/2019   19 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   20 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   21 KULWINDER KAUR(Wife) PB-17-005-010-001/25 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   22 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   23 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA 2617005WL007645 Credited 10/04/2019   24 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   25 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   26 BALJIT KAUR(Wife) PB-17-005-010-001/73 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   27 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   28 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   29 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA 2617005WL007645 Credited 10/04/2019   30 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   31 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   32 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   33 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   34 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   35 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL007645 Credited 10/04/2019   36 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   37 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   38 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   39 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   40 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   41 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   42 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   43 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   44 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   45 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   46 SUKHJEET KAUR(Wife) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 200 400 0 0 400 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007645 Credited 10/04/2019   47 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   48 PARKASH KAUR(Self) PB-17-005-010-001/244 SC ਬੁਰਜ ਝੱਬਰ A A P P A A P 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   49 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL007645 Credited 10/04/2019   50 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A P A A A P 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007645 Credited 10/04/2019   51 BANT SINGH(Husband) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL007645 Credited 11/04/2019   Daily Attendence 0 0 19 27 37 0 33

Category Amount Paid(In Rs.) Amount Paid SC 22200 Amount Paid ST 0 Amount Paid Other 1000

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

Total Cash payment(In Rs.) Cash 23200 Average Per labour 454.9019

Total man days : 116