Muster Roll No. : 638	Date From : 19/12/2017    Date To : 25/12/2017	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.  90

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 P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   2 BALVIR SINGH(Self) PB-17-005-010-001/245 OTHER ਬੁਰਜ ਝੱਬਰ A P P A P A P 4 180 720 0 0 720 ORIENTAL BANK OF COMMERCE Joga Distt Mansa ORBC0102008 2617005WL003502 Credited 12/04/2018   3 JAGSEER SINGH(Self) PB-17-005-010-001/202 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006347 Credited 27/04/2018   4 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   5 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   6 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   7 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   8 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   9 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A A P A A P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   10 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   11 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   12 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   13 SURAJ SINGH(Self) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   14 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   15 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ A A P A P P P 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003502 Credited 12/04/2018   16 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   17 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   18 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   19 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   20 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   21 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   22 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A P A A P A P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   23 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 180 180 0 0 180 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   24 Kuldeep singh(Son) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 180 540 0 0 540 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   25 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 180 1080 0 0 1080 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   26 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   27 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 180 900 0 0 900 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL003502 Credited 12/04/2018   28 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 180 720 0 0 720 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003502 Credited 12/04/2018   Daily Attendence 0 19 21 18 22 20 21

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 4860

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

Total Cash payment(In Rs.) Cash 21780 Average Per labour 777.8571

Total man days : 121