Muster Roll No. : 212	Date From : 24/12/2014    Date To : 30/12/2014	Sanction No. : 21415    Sanction Date : 10/09/2014
Work Code : 2617005010/WH/19245	Work Name : digging of pond (2617005010/WH/19245)

Measurement Book Detail

MB NO.  798        Page NO.  15

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 CHAMKOUR SINGH(Self) PB-17-005-010-001/133 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480       2617005WL000687 Credited 09/04/2015   2 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000687 Credited 12/05/2015   3 SHER SINGH(Self) PB-17-005-010-001/89 SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   4 BALVIR SINGH(Self) PB-17-005-010-001/87 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   5 MAJOR SINGH(Self) PB-17-005-010-001/28 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   6 PIARA SINGH(Husband) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   7 GURMAIL SINGH(Self) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   8 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   9 HARJINDER KAUR PB-17-005-010-001/193 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   10 HARDIYAL SINGH(Self) PB-17-005-010-001/178 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 09/04/2015   11 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   12 GURMEET KAUR(Wife) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   13 JAGGA SINGH(Self) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P 2 160 320 0 0 320 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 09/04/2015   14 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   15 BIKKAR SINGH(Self) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   16 BINDER KAUR(Wife) PB-17-005-010-001/57 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   17 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   18 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P 2 160 320 0 0 320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   19 JASWINDER KAUR(Wife) PB-17-005-010-001/20 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 09/04/2015   20 HAPPY SINGH(Self) PB-17-005-010-001/93 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   21 KAKA SINGH(Self) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 09/04/2015   22 GURJANT SINGH(Self) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   23 NACHTTAR SINGH(Self) PB-17-005-010-001/137 SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   24 SHAMBU SINGH(Self) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   25 BHOLA SINGH(Self) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P 2 160 320 0 0 320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   26 SUKHJEET KAUR(Wife) PB-17-005-010-001/21 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   27 GURMEET KAUR(Wife) PB-17-005-010-001/79 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   28 GURMAIL SINGH(Self) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   29 SURJIT SINGH(Wife) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 09/04/2015   30 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   31 PARMJEET KAUR(Wife) PB-17-005-010-001/1 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   32 GURBACHAN SINGH(Self) PB-17-005-010-001/216 SC ਬੁਰਜ ਝੱਬਰ P P 2 160 320 0 0 320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   33 DARSHAN SINGH(Self) PB-17-005-010-001/124 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   34 PARGAT SINGH(Self) PB-17-005-010-001/156 SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   35 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   36 JASPAL KAUR(Wife) PB-17-005-010-001/138 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   37 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   38 SOHNA SINGH(Self) PB-17-005-010-001/44 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   39 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 09/04/2015   40 CHAMKAUR SINGH(Son) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   41 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   42 KALA SINGH(Self) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   43 JASWINDER KAUR(Wife) PB-17-005-010-001/175 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   44 BALJIT KAUR(Wife) PB-17-005-010-001/151 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   45 TEJ KAUR(Wife) PB-17-005-010-001/26 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA 2617005WL000687 Credited 12/05/2015   46 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 09/04/2015   47 MALKIT KAUR(Wife) PB-17-005-010-001/115 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   48 SUKHPAL KAUR(Wife) PB-17-005-010-001/121 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   49 PARAMJIT KAUR(Wife) PB-17-005-010-001/177 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   50 GURSEWAK SINGH(Son) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P 3 160 480 0 0 480 STATE BANK OF INDIA JOGA 2617005WL000687 Credited 12/05/2015   51 SHINDER KAUR(Wife) PB-17-005-010-001/80 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   52 JANGIR KAUR(Wife) PB-17-005-010-001/92 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   53 KARMJEET KAUR(Wife) PB-17-005-010-001/2 SC ਬੁਰਜ ਝੱਬਰ P P 2 160 320 0 0 320 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   54 SUKHPREET KAUR(Wife) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   55 KOULI KAUR(Wife) PB-17-005-010-001/69 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   56 GURMEET KAUR(Wife) PB-17-005-010-001/30 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   57 MANDER KAUR(Wife) PB-17-005-010-001/67 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   58 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA 2617005WL000687 Credited 12/05/2015   59 AMAR KAUR(Wife) PB-17-005-010-001/110 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA 2617005WL000687 Credited 12/05/2015   60 RANI KAUR(Self) PB-17-005-010-001/50 OTHER ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   61 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   62 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   63 AMARJIT KAUR PB-17-005-010-001/154 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 160 1120 0 0 1120 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   64 LABH SINGH(Self) PB-17-005-010-001/130 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA BHIKHI SBIN001197 2617005WL000687 Credited 12/05/2015   65 GURMEET LAUR PB-17-005-010-001/189 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   66 GURDIYAL KAUR PB-17-005-010-001/163 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   67 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   68 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   69 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ P P P P P P 6 160 960 0 0 960 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   70 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P 5 160 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   71 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   72 PARMJEET KAUR(Wife) PB-17-005-010-001/18 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000687 Credited 12/05/2015   73 RANJIT KAUR(Wife) PB-17-005-010-001/137 SC ਬੁਰਜ ਝੱਬਰ P 1 160 160 0 0 160 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 09/04/2015   74 GURDEEP SINGH(Son) PB-17-005-010-001/32 SC ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 12/05/2015   75 KOULI KAUR(Wife) PB-17-005-010-001/38 OTHER ਬੁਰਜ ਝੱਬਰ P P P P 4 160 640 0 0 640 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000687 Credited 09/04/2015   Daily Attendence 1 42 54 64 63 59 61

Category Amount Paid(In Rs.) Amount Paid SC 46880 Amount Paid ST 0 Amount Paid Other 8160

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

Total Cash payment(In Rs.) Cash 55040 Average Per labour 733.8666

Total man days : 344