Muster Roll No. : 329	Date From : 21/05/2021    Date To : 27/05/2021	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.  160

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 GURSHARNPREET KAUR(Wife) PB-17-005-010-001/71 SC ਬੁਰਜ ਝੱਬਰ A P A A P P A 3 220 660 0 0 660 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617005WL001540 Credited 08/06/2021   2 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 09/06/2021   3 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 220 880 0 0 880 STATE BANK OF INDIA JOGA 2617005WL001540 Credited 14/06/2021   4 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A P A P P P A 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 14/06/2021   5 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 09/06/2021   6 LOGHAR SINGH(Self) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 09/06/2021   7 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 08/06/2021   8 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 08/06/2021   9 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P A A P P A P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 09/06/2021   10 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 09/06/2021   11 JORA SINGH(Self) PB-17-005-010-001/76 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 08/06/2021   12 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A P A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 14/06/2021   13 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 220 1320 0 0 1320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 08/06/2021   14 RAJ KUMAR SINGH(Self) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001540 Credited 09/06/2021   15 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001540 Credited 14/06/2021   16 JOGINDER SINGH(Self) PB-17-005-010-001/217 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 220 220 0 0 220 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 08/06/2021   17 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ A A A P A P A 2 220 440 0 0 440 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 09/06/2021   18 KALA SINGH(Self) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001540 Credited 08/06/2021   19 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001540 Credited 08/06/2021   20 LABH SINGH(Self) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P A A A A P P 3 220 660 0 0 660 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL001540 Credited 09/06/2021   21 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A P A A A P P 3 220 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 14/06/2021   22 JANTA SINGH(Self) PB-17-005-010-001/155 SC ਬੁਰਜ ਝੱਬਰ P P A P A P A 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN000237 2617005WL001540 Credited 08/06/2021   23 HARJINDER KAUR(Wife) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 08/06/2021   24 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 09/06/2021   25 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 09/06/2021   26 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 220 440 0 0 440 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL001540 Credited 14/06/2021   27 PARAMJEET KAUR(Wife) PB-17-005-010-001/265 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001540 Credited 08/06/2021   28 HARPREET SINGH(Son) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001540 Credited 14/06/2021   29 SONI SINGH(Son) PB-17-005-010-001/74 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001540 Credited 08/06/2021   Daily Attendence 16 21 0 19 22 26 12

Category Amount Paid(In Rs.) Amount Paid SC 19800 Amount Paid ST 0 Amount Paid Other 5720

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

Total Cash payment(In Rs.) Cash 25520 Average Per labour 880

Total man days : 116