Muster Roll No. : 187	Date From : 11/07/2017    Date To : 17/07/2017	Sanction No. : 17097/60    Sanction Date : 18/04/2017
Work Code : 2617005010/LD/37635	Work Name : LAND LEVELING (2617005010/LD/37635)

Measurement Book Detail

MB NO.  798        Page NO.  100

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ A P A P A A A 2 170 340 0 0 340       2617005WL001024 Credited 29/07/2017   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   3 PAPI SINGH(Self) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A P P A P A A 3 170 510 0 0 510 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617005WL001024 Credited 29/07/2017   4 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A P A P A A A 2 170 340 0 0 340 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001024 Credited 29/07/2017   5 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P A P A A P 3 170 510 0 0 510 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL001024 Credited 29/07/2017   6 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001024 Credited 29/07/2017   7 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 170 170 0 0 170 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL001024 Credited 29/07/2017   8 MURTI Kaur(Wife) PB-17-005-010-001/192 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   9 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   10 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   11 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   12 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   13 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A P A P A A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   14 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   15 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P A A A A P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   16 DALWARA SINGH(Self) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   17 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   18 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   19 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   20 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   21 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ A P A P P A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   22 SURAJ SINGH(Self) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   23 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   24 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ A P A P A A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   25 HARDEV SINGH(Self) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 170 340 0 0 340 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001024 Credited 29/07/2017   26 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A P A P P A P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   27 BHOLA SINGH(Self) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   28 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   29 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   30 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   31 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   32 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   33 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   34 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   35 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   36 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   37 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   38 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA 2617005WL001024 Credited 29/07/2017   39 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA 2617005WL001024 Credited 29/07/2017   40 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   41 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   42 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   43 NASIB KAUR(Wife) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   44 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   45 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 170 340 0 0 340 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001024 Credited 29/07/2017   46 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   47 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ A A A P A A P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   48 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   49 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ A P A P A A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   50 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   51 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   52 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A P A P P A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   53 RANJIT KAUR(Wife) PB-17-005-010-001/137 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   54 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001024 Credited 29/07/2017   55 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   56 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   57 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   58 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   59 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   60 PARKASH KAUR(Self) PB-17-005-010-001/244 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   61 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   62 SANDEEP KAUR(Daughter-in-Law) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   63 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ A P A P P A P 4 170 680 0 0 680 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   64 AMANDEEP KAUR(Wife) PB-17-005-010-001/153 SC ਬੁਰਜ ਝੱਬਰ A A A A P A P 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   65 GURDEEP KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A A P P A P 3 170 510 0 0 510 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   66 REENA KAUR(Daughter-in-Law) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 170 170 0 0 170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   67 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 170 340 0 0 340 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001024 Credited 29/07/2017   68 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001024 Credited 29/07/2017   69 HARPREET SINGH(Son) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 170 850 0 0 850 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001024 Credited 29/07/2017   70 Inderjit Singh(Son) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A P A P P A A 3 170 510 0 0 510 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001024 Credited 29/07/2017   Daily Attendence 0 27 20 46 43 0 40

Category Amount Paid(In Rs.) Amount Paid SC 22610 Amount Paid ST 0 Amount Paid Other 7310

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

Total Cash payment(In Rs.) Cash 29920 Average Per labour 427.4286

Total man days : 176