Muster Roll No. : 160	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 13177/30    Sanction Date : 18/05/2016
Work Code : 2617005010/IC/14985	Work Name : CLEANING & REPAIR OF KHALS (2617005010/IC/14985)

Measurement Book Detail

MB NO.  798        Page NO.  60

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 ROOP SINGH(Self) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   2 JAGSIR SINGH(Self) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000477 Credited 21/07/2016   3 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 190 190 0 0 190 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000477 Credited 21/07/2016   4 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   5 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   6 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   7 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   8 JASWINDER KAUR(Wife) PB-17-005-010-001/208 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   9 BINDER SINGH(Self) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   10 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   11 AMARJIT KAUR(Wife) PB-17-005-010-001/125 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   12 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   13 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   14 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000477 Credited 21/07/2016   15 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ A P A P A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   16 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 190 380 0 0 380 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   17 SANDEEP SINGH(Son) PB-17-005-010-001/39 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   18 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   19 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000477 Credited 21/07/2016   20 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   21 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   22 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A P P A A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   23 RANJEET KAUR(Wife) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   24 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P A A A P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA 2617005WL000477 Credited 21/07/2016   25 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA 2617005WL000477 Credited 21/07/2016   26 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   27 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 190 1330 0 0 1330 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000477 Credited 21/07/2016   28 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   29 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P A A P P P A 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000477 Credited 21/07/2016   30 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   31 SUKHWINDER KAUR(Wife) PB-17-005-010-001/238 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   32 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P A P A A P A 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   33 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000477 Credited 21/07/2016   34 KARAMJIT KAUR(Wife) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   35 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   36 BIRPAL KAUR(Wife) PB-17-005-010-001/183 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 190 950 0 0 950 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   37 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   38 MAHINDER KAUR(Wife) PB-17-005-010-001/210 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 190 1140 0 0 1140 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   39 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 190 570 0 0 570 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL001198 Credited 28/09/2016   40 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 190 760 0 0 760 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000477 Credited 21/07/2016   41 KARAMJIT KAUR(Wife) PB-17-005-010-001/229 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 190 190 0 0 190 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004887 Credited 12/03/2019   42 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 190 190 0 0 190 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL001198 Credited 28/09/2016   Daily Attendence 19 22 24 26 29 34 31

Category Amount Paid(In Rs.) Amount Paid SC 26980 Amount Paid ST 0 Amount Paid Other 8170

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

Total Cash payment(In Rs.) Cash 35150 Average Per labour 836.9048

Total man days : 185