Muster Roll No. : 479	Date From : 30/06/2020    Date To : 06/07/2020	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.  798        Page NO.  148

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 A P P A P A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL002574 Credited 13/07/2020   3 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   4 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   5 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   6 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 230 230 0 0 230 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   7 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   8 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   9 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   10 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   11 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   12 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   13 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 230 690 0 0 690 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   14 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   15 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA 2617005WL002574 Credited 13/07/2020   16 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA 2617005WL002574 Credited 13/07/2020   17 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   18 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002574 Credited 13/07/2020   19 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002574 Credited 13/07/2020   20 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002574 Credited 13/07/2020   21 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   22 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   23 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 230 460 0 0 460 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   24 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   25 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002574 Credited 13/07/2020   26 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 230 920 0 0 920 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL002574 Credited 13/07/2020   27 HARBANS KAUR(Self) PB-17-005-010-001/221 SC ਬੁਰਜ ਝੱਬਰ A A A P A A A 1 230 230 0 0 230 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002574 Credited 13/07/2020   Daily Attendence 17 23 24 19 22 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19550 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 894.4445

Total man days : 105