Muster Roll No. : 111	Date From : 22/07/2015    Date To : 28/07/2015	Sanction No. : 5282B    Sanction Date : 14/05/2015
Work Code : 2617005/IC/13267	Work Name : SUYE DI SAFAI (2617005/IC/13267)

Measurement Book Detail

MB NO.  762        Page NO.  28

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 1 210 210 0 0 210 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000506 Credited 24/09/2015   2 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   3 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   4 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001139 Credited 27/01/2016   5 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   6 SUKHPREET SINGH(Self) PB-17-005-010-001/72 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   7 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   8 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   9 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 25/09/2015   10 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 25/09/2015   11 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 25/09/2015   12 ROHI SINGH(Self) PB-17-005-010-001/75 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   13 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   14 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000506 Credited 24/09/2015   15 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000506 Credited 25/09/2015   16 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 25/09/2015   17 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000506 Credited 24/09/2015   18 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA 2617005WL000506 Credited 24/09/2015   19 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000506 Credited 25/09/2015   20 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   21 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   22 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   23 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 24/09/2015   24 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000506 Credited 25/09/2015   25 BIRPAL KAUR(Wife) PB-17-005-010-001/183 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001139 Credited 27/01/2016   26 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000506 Credited 25/09/2015   27 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 210 1470 0 0 1470 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000506 Credited 22/09/2015   Daily Attendence 21 23 23 23 23 23 25

Category Amount Paid(In Rs.) Amount Paid SC 29400 Amount Paid ST 0 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 33810 Average Per labour 1252.2222

Total man days : 161