Muster Roll No. : 2597	Date From : 07/01/2021    Date To : 13/01/2021	Sanction No. : 2617005/2020-2021/27717/AS    Sanction Date : 10/09/2020
Work Code : 2617005010/RC/9989026471	Work Name : EARTH FILLING ROAD BERM AT VILLAGE BURAJ JHABBAR (2617005010/RC/9989026471)

Measurement Book Detail

MB NO.  798        Page NO.  177

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 GURSHARNPREET KAUR(Wife) PB-17-005-010-001/71 SC ਬੁਰਜ ਝੱਬਰ A P P A P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL012796 Credited 19/01/2021   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P X X X X X X 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   3 GURCHARAN SINGH(Self) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P X X X X X 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL012796 Credited 19/01/2021   5 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P P X X X X X 2 230 460 0 0 460 STATE BANK OF INDIA JOGA 2617005WL012796 Credited 19/01/2021   6 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   7 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   8 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   9 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   10 SHINDER KAUR(Wife) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ P A P A P P A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   11 MANDER SINGH(Self) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A A P A P P A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   12 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   13 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   14 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   15 DEYAL SINGH(Self) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   16 GURJANT SINGH(Self) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   17 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   18 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   19 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   20 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   21 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P X X 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   22 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   23 SUKHDEV SINGH(Self) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   24 BALKARAN SINGH(Self) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ P P P A A P A 4 230 920 0 0 920 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012796 Credited 19/01/2021   25 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   26 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   27 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P A A A P A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   28 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   29 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   30 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   31 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   32 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   33 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   34 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   35 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   36 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   37 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   38 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   39 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA 2617005WL012796 Credited 19/01/2021   40 Darshan Singh(Self) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   41 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL012796 Credited 19/01/2021   42 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   43 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   44 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   45 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   46 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN000237 2617005WL012796 Credited 19/01/2021   47 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   48 HARJINDER KAUR(Wife) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   49 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   50 JASWINDER KAUR(Wife) PB-17-005-010-001/223 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   51 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   52 Paramjit kaur(Wife) PB-17-005-010-001/234 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   53 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   54 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P P P A P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   55 SUKHWINDER KAUR(Wife) PB-17-005-010-001/41 SC ਬੁਰਜ ਝੱਬਰ P P A A A P A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   56 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A P P A P A P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   57 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   58 SUKHJEET KAUR(Wife) PB-17-005-010-001/120 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL012796 Credited 19/01/2021   59 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL012796 Credited 19/01/2021   60 KULWINDER KAUR(Wife) PB-17-005-010-001/171 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012796 Credited 19/01/2021   61 GAMDUR SINGH(Self) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P A A A A P 3 230 690 0 0 690 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012796 Credited 19/01/2021   62 HARPREET SINGH(Son) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012796 Credited 19/01/2021   63 GURMEET SINGH(Self) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 230 230 0 0 230 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL012796 Credited 19/01/2021   Daily Attendence 55 49 39 0 26 24 24

Category Amount Paid(In Rs.) Amount Paid SC 43240 Amount Paid ST 0 Amount Paid Other 6670

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

Total Cash payment(In Rs.) Cash 49910 Average Per labour 792.2222

Total man days : 217