Muster Roll No. : 539	Date From : 15/11/2017    Date To : 21/11/2017	Sanction No. : 19729    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34267	Work Name : cleaness of joga rajwaha and kot duna rajwaha (2617005/IC/34267)

Measurement Book Detail

MB NO.  762        Page NO.  8082

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 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002937 Credited 31/01/2018   2 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   3 HARDIYAL SINGH(Self) PB-17-005-010-001/178 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   4 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002937 Credited 31/01/2018   5 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A P A A A 3 233 699 0 0 699 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004699 Credited 13/04/2018   6 ROOP SINGH(Self) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   7 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P A P P P P A 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   8 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   9 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 233 233 0 0 233 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   10 BHOLA SINGH(Self) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002937 Credited 31/01/2018   11 Gurpreet singh(Son) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 233 233 0 0 233 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   12 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002937 Credited 31/01/2018   13 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P A P P A P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA 2617005WL002937 Credited 31/01/2018   14 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002937 Credited 31/01/2018   15 ANGREJ KAUR(Wife) PB-17-005-010-001/22 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 233 466 0 0 466 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002937 Credited 31/01/2018   16 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 233 699 0 0 699 STATE BANK OF INDIA JOGA SBIN000237 2617005WL002937 Credited 31/01/2018   17 Sukhwinder Kaur(Wife) PB-17-005-010-001/233 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   18 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   19 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P A P A P P P 5 233 1165 0 0 1165 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   20 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL002937 Credited 31/01/2018   21 BINDER KAUR(Wife) PB-17-005-010-001/182 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   22 MANPREET KAUR(Wife) PB-17-005-010-001/181 OTHER ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 233 1398 0 0 1398 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   23 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 233 932 0 0 932 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002937 Credited 31/01/2018   Daily Attendence 19 3 15 16 17 17 15

Category Amount Paid(In Rs.) Amount Paid SC 16077 Amount Paid ST 0 Amount Paid Other 7689

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

Total Cash payment(In Rs.) Cash 23766 Average Per labour 1033.3043

Total man days : 102