Muster Roll No. : 1770	Date From : 10/10/2020    Date To : 16/10/2020	Sanction No. : 2617005/2020-2021/27718/AS    Sanction Date : 10/09/2020
Work Code : 2617005010/IC/85946	Work Name : CLEARANCE OF SUYE DI PATRI AT VILLAGE BURAJ JHABBAR (2617005010/IC/85946)

Measurement Book Detail

MB NO.  798        Page NO.  164

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 GURCHARAN SINGH(Self) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   2 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA 2617005WL008486 Credited 09/11/2020   3 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   4 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   5 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   6 GURJANT SINGH(Self) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   7 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   8 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   9 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P A A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   10 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008486 Credited 07/11/2020   11 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   12 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   13 RANJEET KAUR(Wife) PB-17-005-010-001/5 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   14 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008486 Credited 09/11/2020   15 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   16 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   17 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   18 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   19 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008486 Credited 07/11/2020   20 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   21 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P A A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008486 Credited 09/11/2020   22 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 09/11/2020   23 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008486 Credited 07/11/2020   24 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 09/11/2020   25 HARJINDER KAUR(Wife) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 210 420 0 0 420 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 09/11/2020   26 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   27 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 09/11/2020   28 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P A P A P P A 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 07/11/2020   29 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P A A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL008486 Credited 09/11/2020   30 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 09/11/2020   31 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008486 Credited 09/11/2020   Daily Attendence 26 0 24 26 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 26880 Amount Paid ST 0 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 30660 Average Per labour 989.0323

Total man days : 146