Muster Roll No. : 438	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 2617005/2020-2021/10788/AS    Sanction Date : 27/05/2020
Work Code : 2617005010/WH/92505	Work Name : DIGGING OF POND (NEAR FIRNI WALA POND) BURAJ JHABBAR (2617005010/WH/92505)

Measurement Book Detail

MB NO.  1119798        Page NO.  108

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 P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001993 Credited 23/06/2020   2 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA 2617005WL001993 Credited 23/06/2020   3 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   4 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   5 SHINDER KAUR(Wife) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002925 Credited 18/07/2020   6 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   7 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   8 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   9 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   10 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002925 Credited 18/07/2020   11 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A P A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   12 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   13 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   14 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   15 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   16 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   17 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   18 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   19 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA 2617005WL001993 Credited 23/06/2020   20 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA 2617005WL001993 Credited 23/06/2020   21 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001993 Credited 23/06/2020   22 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001993 Credited 23/06/2020   23 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001993 Credited 23/06/2020   24 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   25 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   26 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001993 Credited 23/06/2020   27 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001993 Credited 23/06/2020   28 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   29 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   30 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   31 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   32 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   33 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001993 Credited 23/06/2020   34 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001993 Credited 23/06/2020   35 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001993 Credited 23/06/2020   Daily Attendence 22 26 26 26 24 20 0

Category Amount Paid(In Rs.) Amount Paid SC 23600 Amount Paid ST 0 Amount Paid Other 5200

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

Total Cash payment(In Rs.) Cash 28800 Average Per labour 822.8571

Total man days : 144