Muster Roll No. : 2492	Date From : 23/12/2020    Date To : 29/12/2020	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 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A A P X X X X 1 240 240 0 0 240 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL011769 Credited 04/01/2021   2 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P X X X X X X 1 240 240 0 0 240 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 02/01/2021   3 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 02/01/2021   4 MANDER SINGH(Self) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 240 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 04/01/2021   5 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 02/01/2021   6 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 02/01/2021   7 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011769 Credited 04/01/2021   8 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P P P A A P 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 02/01/2021   9 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA 2617005WL011769 Credited 02/01/2021   10 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P A 4 240 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 02/01/2021   11 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 240 1440 0 0 1440 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011769 Credited 02/01/2021   12 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL011769 Credited 02/01/2021   13 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 02/01/2021   14 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 240 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL011769 Credited 02/01/2021   15 GAMDUR SINGH(Self) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 240 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011769 Credited 02/01/2021   16 GURMEET SINGH(Self) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 240 240 0 0 240 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011769 Credited 02/01/2021   Daily Attendence 6 11 13 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10080 Amount Paid ST 0 Amount Paid Other 3360

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

Total Cash payment(In Rs.) Cash 13440 Average Per labour 840

Total man days : 56