Muster Roll No. : 675	Date From : 27/12/2017    Date To : 02/01/2018	Sanction No. : 19729    Sanction Date : 24/10/2017
Work Code : 2617005/IC/34267	Work Name : cleaness of joga rajwaha and kot duna rajwaha (2617005/IC/34267)

Measurement Book Detail

MB NO.  762        Page NO.  84

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 MUKHTIAR KAUR PB-17-005-010-001/227 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 PUNJAB NATIONAL BANK Joga Distt Mansa PUNB0200810 2617005WL003717 Credited 12/04/2018   2 KARMJEET KAUR(Wife) PB-17-005-010-001/82 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003717 Credited 12/04/2018   3 Roop singh(Self) PB-17-005-010-001/240 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003717 Credited 12/04/2018   4 KARNAIL SINGH(Self) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003717 Credited 12/04/2018   5 BALVIR KAUR(Wife) PB-17-005-010-001/186 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003717 Credited 12/04/2018   6 SUKHPAL KAUR(Wife) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003717 Credited 12/04/2018   7 JASWINDER KAUR(Wife) PB-17-005-010-001/33 SC ਬੁਰਜ ਝੱਬਰ P P X X X X X 2 233 466 0 0 466 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003717 Credited 12/04/2018   8 RULDU SINGH(Self) PB-17-005-010-001/157 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003717 Credited 12/04/2018   9 GURDEV KAUR PB-17-005-010-001/191 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN000237 2617005WL003717 Credited 12/04/2018   10 RANJIT KAUR(Wife) PB-17-005-010-001/118 SC ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL003717 Credited 12/04/2018   11 GURMEL SINGH(Self) PB-17-005-010-001/149 OTHER ਬੁਰਜ ਝੱਬਰ P P P P P P P 7 233 1631 0 0 1631 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL003717 Credited 12/04/2018   Daily Attendence 11 11 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15145 Amount Paid ST 0 Amount Paid Other 1631

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

Total Cash payment(In Rs.) Cash 16776 Average Per labour 1525.0909

Total man days : 72