Muster Roll No. : 824	Date From : 28/07/2020    Date To : 03/08/2020	Sanction No. : 2617005/2020-2021/12646/AS    Sanction Date : 05/06/2020
Work Code : 2617005034/IC/83829	Work Name : DESILTING OF IRRIGATION CHANNEL (BHULLAR KOTHE) (2617005034/IC/83829)

Measurement Book Detail

MB NO.  1565        Page NO.  10

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 JASPREET KAUR(Wife) PB-17-005-034-001/18 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003821 Credited 21/08/2020   2 GURNAM KAUR(Self) PB-17-005-034-001/32 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003821 Credited 21/08/2020   3 MANJIT KAUR(Self) PB-17-005-034-001/34 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003821 Credited 21/08/2020   4 NIKKI KAUR(Wife) PB-17-005-034-001/24 OTHER Bhullar Kothe P P A P A A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003821 Credited 21/08/2020   5 PARO(Wife) PB-17-005-034-001/12 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003821 Credited 21/08/2020   6 GURDEEP KAUR(Self) PB-17-005-034-001/17 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003821 Credited 21/08/2020   7 SUKHWINDER KAUR(Wife) PB-17-005-034-001/1 OTHER Bhullar Kothe A A P P A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   8 GURMIT KAUR(Self) PB-17-005-034-001/4 OTHER Bhullar Kothe P A P P A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   9 PARAMJIT KAUR(Self) PB-17-005-034-001/57 SC Bhullar Kothe A A A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   10 PARAMJIT KAUR(Wife) PB-17-005-034-001/25 OTHER Bhullar Kothe P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   11 JASVIR KAUR(Wife) PB-17-005-034-001/36 SC Bhullar Kothe P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   12 BALJIT KAUR(Wife) PB-17-005-034-001/21 SC Bhullar Kothe P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   13 BHURO(Self) PB-17-005-034-001/52 SC Bhullar Kothe P A P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   14 KARTARO(Wife) PB-17-005-034-001/9 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   15 BALLU RAM(Self) PB-17-005-034-001/9 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   16 RANJIT KAUR(Wife) PB-17-005-034-001/14 SC Bhullar Kothe P A A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   17 GURDEV SINGH(Self) PB-17-005-034-001/20 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   18 NURI KAUR(Self) PB-17-005-034-001/47 SC Bhullar Kothe P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   19 BHANI(Self) PB-17-005-034-001/8 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   20 SURJEET KAUR(Wife) PB-17-005-034-001/65 OTHER Bhullar Kothe P A P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   21 AMARJIT KAUR(Wife) PB-17-005-034-001/50 SC Bhullar Kothe P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   22 SHINDER KAUR(Self) PB-17-005-034-001/43 OTHER Bhullar Kothe P A P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   23 BABLI(Wife) PB-17-005-034-001/44 SC Bhullar Kothe P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   24 PARAMJIT KAUR(Wife) PB-17-005-034-001/40 OTHER Bhullar Kothe A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   25 MANJIT KAUR(Self) PB-17-005-034-001/61 SC Bhullar Kothe A A P P A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   26 SEEMA DEVI(Wife) PB-17-005-034-001/53 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   27 BANTO KAUR(Wife) PB-17-005-034-001/59 SC Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   28 ASHA RANI(Wife) PB-17-005-034-001/77 OTHER Bhullar Kothe P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   29 SHINDER KAUR(Wife) PB-17-005-034-001/31 SC Bhullar Kothe P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003821 Credited 21/08/2020   Daily Attendence 25 21 25 26 19 0 12

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 6900

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

Total Cash payment(In Rs.) Cash 29440 Average Per labour 1015.1724

Total man days : 128