Muster Roll No. : 1025	Date From : 11/10/2019    Date To : 17/10/2019	Sanction No. : 2617005/2019-2020/3936/AS    Sanction Date : 21/08/2019
Work Code : 2617005010/LD/9988989870	Work Name : land levelling in panchayati land (2617005010/LD/9988989870)

Measurement Book Detail

MB NO.  798        Page NO.  100

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 A A A P A A A 1 241 241 0 0 241 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   2 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A P P P P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004861 Credited 29/10/2019   3 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   4 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   5 KALA SINGH(Self) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P P A P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   6 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A P A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   7 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   8 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   9 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   10 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P A A A P P P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   11 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   12 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004861 Credited 29/10/2019   13 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P A P P P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   14 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   15 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JOGA 2617005WL004861 Credited 29/10/2019   16 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   17 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 241 482 0 0 482 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004861 Credited 29/10/2019   18 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P P P P A P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   19 CHARANJIT KAUR(Wife) PB-17-005-010-001/107 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   20 CHARANJIT KAUR(Wife) PB-17-005-010-001/24 SC ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   21 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   22 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P A A P A 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   23 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA 2617005WL004861 Credited 29/10/2019   24 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P A P A 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA 2617005WL004861 Credited 29/10/2019   25 CHAMKAUR SINGH(Son) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL008430 Credited 16/04/2020   26 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004861 Credited 29/10/2019   27 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P P P A A P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   28 MANJEET KAUR(Wife) PB-17-005-010-001/60 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004861 Credited 29/10/2019   29 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   30 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P A A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN000237 2617005WL004861 Credited 29/10/2019   31 RAJPREET KAUR(Wife) PB-17-005-010-001/135 SC ਬੁਰਜ ਝੱਬਰ A A A A P P A 2 241 482 0 0 482 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   32 JASWINDER KAUR(Wife) PB-17-005-010-001/29 SC ਬੁਰਜ ਝੱਬਰ P P A A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   33 HARPAL KAUR(Wife) PB-17-005-010-001/9 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   34 BALJINDER KAUR(Wife) PB-17-005-010-001/230 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   35 PARMJEET KAUR(Wife) PB-17-005-010-001/58 SC ਬੁਰਜ ਝੱਬਰ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   36 KULDEEP SINGH(Self) PB-17-005-010-001/180 SC ਬੁਰਜ ਝੱਬਰ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   37 GURDEEP KAUR(Wife) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   38 RANI KAUR(Wife) PB-17-005-010-001/232 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   39 BABBU KAUR(Daughter) PB-17-005-010-001/129 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   40 HARPREET KAUR(Daughter) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   41 GURMAIL KAUR(Wife) PB-17-005-010-001/96 SC ਬੁਰਜ ਝੱਬਰ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   42 JASPREET KAUR(Wife) PB-17-005-010-001/119 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004861 Credited 29/10/2019   43 KULDEEP SINGH(Self) PB-17-005-010-001/174 SC ਬੁਰਜ ਝੱਬਰ P P P A A A P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   44 PARMJEET KAUR(Daughter) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ A A A A A P A 1 241 241 0 0 241 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004861 Credited 29/10/2019   45 HARDEEP KAUR(Self) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   46 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004861 Credited 29/10/2019   Daily Attendence 29 31 28 18 27 29 27

Category Amount Paid(In Rs.) Amount Paid SC 40729 Amount Paid ST 0 Amount Paid Other 4820

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

Total Cash payment(In Rs.) Cash 45549 Average Per labour 990.1957

Total man days : 189