Muster Roll No. : 1252	Date From : 21/11/2019    Date To : 27/11/2019	Sanction No. : 6401.    Sanction Date : 27/08/2019
Work Code : 2617005/IC/47726	Work Name : EARTH IN CUTTING,INLUDING DRESSING OF EARTH, BELLING AND INCLUDING DISPOSAL OF EXCAVATED SOIL (KOTLA (2617005/IC/47726)

Measurement Book Detail

MB NO.  613        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 GINDER SINGH(Self) PB-17-005-023-001/42 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005870 Credited 28/01/2020   2 DARSHAN SINGH(Self) PB-17-005-023-001/141 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005870 Credited 29/01/2020   3 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P A P 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005870 Credited 28/01/2020   4 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005870 Credited 28/01/2020   5 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005870 Credited 28/01/2020   6 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005870 Credited 29/01/2020   7 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P A 3 241 723 0 0 723 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005870 Credited 28/01/2020   8 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 29/01/2020   9 GURJIT KAUR PB-17-005-023-001/107 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   10 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   11 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   12 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   13 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   14 DARA SINGH(Self) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   15 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   16 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   17 MANJIT KAUR(Daughter) PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   18 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005870 Credited 28/01/2020   19 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   20 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   21 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   22 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   23 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   24 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   25 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   26 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   27 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   28 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   29 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   30 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 29/01/2020   31 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005870 Credited 28/01/2020   32 RAJPREET KAUR(Wife) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   33 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   34 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   35 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   36 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   37 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   38 BALBIR SINGH(Self) PB-17-005-023-001/79 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   39 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   40 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005870 Credited 28/01/2020   41 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   42 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   43 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   44 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A P 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   45 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 241 1446 0 0 1446 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005870 Credited 28/01/2020   Daily Attendence 34 29 28 7 34 31 31

Category Amount Paid(In Rs.) Amount Paid SC 39042 Amount Paid ST 0 Amount Paid Other 7712

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

Total Cash payment(In Rs.) Cash 46754 Average Per labour 1038.9778

Total man days : 194