Muster Roll No. : 17	Date From : 13/04/2017    Date To : 19/04/2017	Sanction No. : 13177/27    Sanction Date : 18/05/2016
Work Code : 2617005010/RC/65380	Work Name : EARTH FILLING ROAD BERM (2617005010/RC/65380)

Measurement Book Detail

MB NO.  798        Page NO.  70

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 P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   2 PAPI SINGH(Self) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617005WL000063 Credited 02/05/2017   3 KULWANT KAUR(Self) PB-17-005-010-001/104 SC ਬੁਰਜ ਝੱਬਰ A A P P P A A 3 195 585 0 0 585 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000063 Credited 02/05/2017   4 DARSHAN SINGH(Self) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ A P P P A A A 3 195 585 0 0 585 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617005WL000063 Credited 02/05/2017   5 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000063 Credited 02/05/2017   6 VEERPAL KAUR(Wife) PB-17-005-010-001/160 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 195 1365 0 0 1365 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL000063 Credited 02/05/2017   7 SUKHDEV SINGH(Self) PB-17-005-010-001/111 OTHER ਬੁਰਜ ਝੱਬਰ A P P A A A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA 2617005WL000063 Credited 02/05/2017   8 SAJJAN SINGH(Self) PB-17-005-010-001/126 SC ਬੁਰਜ ਝੱਬਰ P A P P A A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   9 MAGH SINGH(Self) PB-17-005-010-001/251 OTHER ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   10 JARNAIL SINGH(Self) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   11 LACHAMAN SINGH(Self) PB-17-005-010-001/59 SC ਬੁਰਜ ਝੱਬਰ P P A A A A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   12 MANJEET KAUR(Wife) PB-17-005-010-001/16 SC ਬੁਰਜ ਝੱਬਰ A A P P A A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   13 BIKKAR SINGH(Self) PB-17-005-010-001/53 SC ਬੁਰਜ ਝੱਬਰ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   14 JAGSIR SINGH(Self) PB-17-005-010-001/14 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   15 ROSHAN SINGH(Self) PB-17-005-010-001/10 SC ਬੁਰਜ ਝੱਬਰ A A P A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   16 SURJEET SINGH(Self) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P A P P P A A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   17 CHARANJIT KAUR(Wife) PB-17-005-010-001/88 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   18 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P A P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   19 SURJEET KAUR(Wife) PB-17-005-010-001/49 SC ਬੁਰਜ ਝੱਬਰ P A A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   20 HARMAIL KAUR(Wife) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   21 Gurjit Singh(Son) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ A A A P P A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   22 JASWINDER SINGH(Self) PB-17-005-010-001/170 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   23 GULZAR SINGH(Self) PB-17-005-010-001/142 OTHER ਬੁਰਜ ਝੱਬਰ P P A A P P A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   24 SHINDER KAUR(Wife) PB-17-005-010-001/55 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   25 SARWAN KAUR(Wife) PB-17-005-010-001/56 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   26 NATHA SINGH(Self) PB-17-005-010-001/147 SC ਬੁਰਜ ਝੱਬਰ A P P P P P A 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   27 SARBJEET KAUR(Wife) PB-17-005-010-001/47 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   28 GURDEEP KAUR(Wife) PB-17-005-010-001/109 SC ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA 2617005WL000063 Credited 02/05/2017   29 SUKHWINDER KAUR(Wife) PB-17-005-010-001/78 SC ਬੁਰਜ ਝੱਬਰ A P A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   30 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   31 AMARJEET KAUR(Wife) PB-17-005-010-001/43 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA 2617005WL000063 Credited 02/05/2017   32 GURMEET KAUR(Wife) PB-17-005-010-001/37 SC ਬੁਰਜ ਝੱਬਰ A A P P P P A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   33 Gurdeep Singh(Self) PB-17-005-010-001/235 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   34 BALVIR KAUR PB-17-005-010-001/176 SC ਬੁਰਜ ਝੱਬਰ A A A A A A P 1 195 195 0 0 195 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   35 KARMJIT KAUR(Wife) PB-17-005-010-001/102 OTHER ਬੁਰਜ ਝੱਬਰ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000063 Credited 02/05/2017   36 BALJIT KAUR(Wife) PB-17-005-010-001/34 SC ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   37 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   38 INDERJEET KAUR(Wife) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   39 SANDEEP SINGH(Self) PB-17-005-010-001/161 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   40 JASPAL KAUR(Wife) PB-17-005-010-001/168 SC ਬੁਰਜ ਝੱਬਰ A P A A P A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   41 KULWINDER KAUR(Wife) PB-17-005-010-001/158 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   42 JANTA SINGH(Self) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P A A P A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   43 LABH KAUR(Wife) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ A P P P P A A 4 195 780 0 0 780 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   44 JASVIR SINGH(Self) PB-17-005-010-001/184 SC ਬੁਰਜ ਝੱਬਰ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL000063 Credited 02/05/2017   45 HARDEEP KAUR PB-17-005-010-001/213 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA JOGA SBIN000237 2617005WL000063 Credited 02/05/2017   46 JASMAIL KAUR(Mother) PB-17-005-010-001/13 SC ਬੁਰਜ ਝੱਬਰ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   47 JASPREET KAUR(Daughter) PB-17-005-010-001/117 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A P P 6 195 1170 0 0 1170 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   48 AMANDEEP KAUR(Wife) PB-17-005-010-001/153 SC ਬੁਰਜ ਝੱਬਰ P P A P A A A 3 195 585 0 0 585 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   49 AMANDEEP KAUR(Sister) PB-17-005-010-001/250 SC ਬੁਰਜ ਝੱਬਰ A A A A A P P 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL000063 Credited 02/05/2017   50 BALKAR SINGH(Son) PB-17-005-010-001/145 SC ਬੁਰਜ ਝੱਬਰ P P P P P P A 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000063 Credited 02/05/2017   51 GURMEET SINGH(Self) PB-17-005-010-001/66 OTHER ਬੁਰਜ ਝੱਬਰ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL000063 Credited 02/05/2017   Daily Attendence 34 37 38 36 32 27 15

Category Amount Paid(In Rs.) Amount Paid SC 30810 Amount Paid ST 0 Amount Paid Other 11895

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

Total Cash payment(In Rs.) Cash 42705 Average Per labour 837.353

Total man days : 219