Muster Roll No. : 1413	Date From : 26/10/2021    Date To : 01/11/2021	Sanction No. : 2617005/2021-2022/11802/AS    Sanction Date : 27/05/2021
Work Code : 2617005023/RC/9989046805	Work Name : EARTH FILLING ROAD BERMS(MAKHA CHEHLAN) (2617005023/RC/9989046805)

Measurement Book Detail

MB NO.  1567        Page NO.  52

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 A A 4 250 1000 0 0 1000 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL006248 Credited 01/12/2021   2 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   3 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 10/11/2021   4 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   5 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006562 Credited 17/11/2021   6 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   7 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   8 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   9 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   10 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A P P P 4 250 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   11 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   12 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL006248 Credited 01/12/2021   13 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007292 Credited 07/12/2021   14 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   15 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL006248 Credited 01/12/2021   16 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   17 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 250 1250 0 0 1250 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL006248 Credited 01/12/2021   Daily Attendence 14 16 16 0 16 15 16

Category Amount Paid(In Rs.) Amount Paid SC 20250 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 23250 Average Per labour 1367.6471

Total man days : 93