Muster Roll No. : 1451	Date From : 31/12/2019    Date To : 06/01/2020	Sanction No. : 2617005/2019-2020/3477/AS    Sanction Date : 13/08/2019
Work Code : 2617005034/RC/9988987011	Work Name : EARTH FILLING ROAD BERM (2617005034/RC/9988987011)

Measurement Book Detail

MB NO.  1565        Page NO.  6

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 SAMI KAUR(Self) PB-17-005-034-001/23 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   2 JASPREET KAUR(Wife) PB-17-005-034-001/18 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   3 CHARANJIT KAUR(Wife) PB-17-005-034-001/29 OTHER Bhullar Kothe A A P P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   4 GURNAM KAUR(Self) PB-17-005-034-001/32 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   5 MANJIT KAUR(Self) PB-17-005-034-001/34 SC Bhullar Kothe P P P A A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   6 NIKKI KAUR(Wife) PB-17-005-034-001/24 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   7 PARO(Wife) PB-17-005-034-001/12 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   8 MAHINDER KAUR(Self) PB-17-005-034-001/35 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   9 SUNIYARI(Wife) PB-17-005-034-001/62 SC Bhullar Kothe P A P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   10 NANKI(Self) PB-17-005-034-001/73 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   11 GURDEEP KAUR(Self) PB-17-005-034-001/17 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL006746 Credited 28/01/2020   12 SUKHWINDER KAUR(Wife) PB-17-005-034-001/1 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   13 GURMIT KAUR(Self) PB-17-005-034-001/4 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   14 KARTAR RAM(Husband) PB-17-005-034-001/52 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   15 GINDER RAM(Self) PB-17-005-034-001/12 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   16 BALWINDER SINGH(Self) PB-17-005-034-001/38 SC Bhullar Kothe A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   17 SOHNI RAM(Self) PB-17-005-034-001/10 SC Bhullar Kothe A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   18 JAWALA SINGH(Self) PB-17-005-034-001/68 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   19 KAKA DASS(Self) PB-17-005-034-001/41 OTHER Bhullar Kothe P P P A A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   20 BHOLA SINGH(Self) PB-17-005-034-001/25 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   21 SURJIT SINGH(Self) PB-17-005-034-001/29 OTHER Bhullar Kothe A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006746 Credited 28/01/2020   22 ROOP RAM(Self) PB-17-005-034-001/62 SC Bhullar Kothe P A P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   23 MITHU SINGH(Self) PB-17-005-034-001/65 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   24 BHURO(Self) PB-17-005-034-001/52 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   25 KARTARO(Wife) PB-17-005-034-001/9 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   26 BALLU RAM(Self) PB-17-005-034-001/9 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   27 SUKHDEEP KAUR(Wife) PB-17-005-034-001/38 SC Bhullar Kothe A P P P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   28 GURDEV SINGH(Self) PB-17-005-034-001/20 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   29 JEET SINGH(Self) PB-17-005-034-001/14 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   30 MANDEEP KAUR(Self) PB-17-005-034-001/39 SC Bhullar Kothe P P A P A A A 3 200 600 0 0 600 STATE BANK OF INDIA AKALIA SBIN0016221 2617005WL006746 Credited 28/01/2020   31 BHANI(Self) PB-17-005-034-001/8 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   32 SURJEET KAUR(Wife) PB-17-005-034-001/65 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   33 AMARJIT KAUR(Self) PB-17-005-034-001/22 SC Bhullar Kothe P P A P A A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   34 MEENA RANI(Self) PB-17-005-034-001/46 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   35 AMARJIT KAUR(Self) PB-17-005-034-001/13 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   36 SUKHA RAM(Self) PB-17-005-034-001/58 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   37 GURDEEP KAUR(Wife) PB-17-005-034-001/16 OTHER Bhullar Kothe A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL007543 Credited 14/04/2020   38 BANTO KAUR(Wife) PB-17-005-034-001/59 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   39 AMRIK SINGH(Self) PB-17-005-034-001/72 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   40 KANTO RANI(Wife) PB-17-005-034-001/42 OTHER Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   41 JEETO(Self) PB-17-005-034-001/19 SC Bhullar Kothe P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL006746 Credited 28/01/2020   Daily Attendence 35 36 38 38 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 18800 Amount Paid ST 0 Amount Paid Other 10600

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

Total Cash payment(In Rs.) Cash 29400 Average Per labour 717.0732

Total man days : 147