Muster Roll No. : 1210	Date From : 25/08/2020    Date To : 31/08/2020	Sanction No. : 2617005/2020-2021/15917/AS    Sanction Date : 28/07/2020
Work Code : 2617005023/IC/83753	Work Name : CLEARANCE OF OUTSIDE CANAL PATRI(MAKHA CHAHALEN) (2617005023/IC/83753)

Measurement Book Detail

MB NO.  1569        Page NO.  29

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 PAWAN KUMAR(Self) PB-17-005-023-001/130 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005403 Credited 21/09/2020   2 GINDER SINGH(Self) PB-17-005-023-001/42 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P A 4 200 800 0 0 800 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005403 Credited 19/09/2020   3 GURMIT SINGH(Self) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005403 Credited 19/09/2020   4 SUKHPAL KAUR(Wife) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005403 Credited 19/09/2020   5 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   6 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 200 1000 0 0 1000 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005403 Credited 19/09/2020   7 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   8 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   9 GURJIT KAUR PB-17-005-023-001/107 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   10 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   11 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   12 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   13 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   14 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   15 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   16 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   17 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   18 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   19 MANJIT KAUR(Daughter) PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   20 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005403 Credited 19/09/2020   21 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   22 BAGGA SINGH(Self) PB-17-005-023-001/53 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A P P P 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   23 SADIQE KHAN(Self) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   24 BALJIT KAUR(Wife) PB-17-005-023-001/75 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   25 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   26 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   27 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   28 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   29 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   30 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   31 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   32 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   33 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   34 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   35 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   36 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   37 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   38 SUKHJIT KAUR(Wife) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   39 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005403 Credited 19/09/2020   40 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   41 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   42 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   43 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P A 4 200 800 0 0 800 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   44 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   45 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005403 Credited 19/09/2020   46 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   47 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   48 PALO KAUR(Wife) PB-17-005-023-001/97 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   49 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   50 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   51 SIMINA KAUR PB-17-005-023-001/134 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   52 SARBJEET KAUR(Daughter) PB-17-005-023-001/190 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A A A P 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   53 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005403 Credited 19/09/2020   54 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   55 SARABJIT KAUR(Wife) PB-17-005-023-001/63 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 21/09/2020   56 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   57 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005403 Credited 19/09/2020   Daily Attendence 41 50 49 0 55 54 51

Category Amount Paid(In Rs.) Amount Paid SC 52200 Amount Paid ST 0 Amount Paid Other 7800

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

Total Cash payment(In Rs.) Cash 60000 Average Per labour 1052.6316

Total man days : 300