Muster Roll No. : 588	Date From : 05/12/2017    Date To : 11/12/2017	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.  110

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 A A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL003231 Credited 31/01/2018   3 BALVIR SINGH(Self) PB-17-005-010-001/245 OTHER ਬੁਰਜ ਝੱਬਰ A A P A A A P 2 185 370 0 0 370 ORIENTAL BANK OF COMMERCE Joga Distt Mansa ORBC0102008 2617005WL003231 Credited 31/01/2018   4 GURMAIL SINGH(Husband) PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 ORIENTAL BANK OF COMMERCE Joga Distt Mansa ORBC0102008 2617005WL003231 Credited 31/01/2018   5 JAGSEER SINGH(Self) PB-17-005-010-001/202 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 185 1110 0 0 1110 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL004860 Credited 13/04/2018   6 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   7 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   8 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003231 Credited 31/01/2018   9 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   10 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   11 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   12 NICKA SINGH(Self) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   13 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   14 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   15 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ A A P P P A P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   16 SURAJ SINGH(Self) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   17 JASWINDER SINGH(Self) PB-17-005-010-001/132 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003231 Credited 31/01/2018   18 JAGDEEP SINGH(Self) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   19 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003231 Credited 31/01/2018   20 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   21 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ A A P P P X X 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   22 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 185 370 0 0 370 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   23 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003231 Credited 31/01/2018   24 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   25 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   26 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   27 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   28 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ A P A A P A P 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   29 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003231 Credited 31/01/2018   30 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 185 185 0 0 185 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   31 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 185 1110 0 0 1110 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   32 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ A P P A P A P 4 185 740 0 0 740 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   33 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ A P P P P A P 5 185 925 0 0 925 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   34 NASIB KAUR(Wife) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P A A 5 185 925 0 0 925 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL003231 Credited 31/01/2018   35 GAGANDEEP SINGH(Son) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ A P P A P A A 3 185 555 0 0 555 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003231 Credited 31/01/2018   Daily Attendence 12 24 26 25 29 0 22

Category Amount Paid(In Rs.) Amount Paid SC 17575 Amount Paid ST 0 Amount Paid Other 7955

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

Total Cash payment(In Rs.) Cash 25530 Average Per labour 729.4286

Total man days : 138