Muster Roll No. : 2210	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 2617005/2021-2022/27283/AS    Sanction Date : 17/11/2021
Work Code : 2617005023/FP/9989034810	Work Name : DRAIN DE SAFAI AT (MAKHA CHEHLAN (2617005023/FP/9989034810)

Measurement Book Detail

MB NO.  1567        Page NO.  57

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 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA JOGA SBIN000237 2617005WL009528 Credited 25/01/2022   2 HARBANS KAUR(Wife) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A P P 4 220 880 0 0 880 HDFC BHIKHI BRANCH HDFC0001426 2617005WL009528 Credited 25/01/2022   3 KULWANT KAUR(Wife) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 05/02/2022   4 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P X X X X X X 1 220 220 0 0 220 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   5 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   6 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   7 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   8 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   9 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   10 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   11 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   12 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   13 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   14 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A P 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   15 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 220 440 0 0 440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 05/02/2022   16 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   17 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   18 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   19 SUKHJIT KAUR(Wife) PB-17-005-023-001/32 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A P P 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   20 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P X X X X X X 1 220 220 0 0 220 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009898 Credited 04/02/2022   21 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009528 Credited 25/01/2022   22 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   23 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   24 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 05/02/2022   25 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   26 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 220 1100 0 0 1100 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009528 Credited 25/01/2022   27 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P A P 2 220 440 0 0 440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   28 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009528 Credited 25/01/2022   Daily Attendence 21 19 0 0 22 20 23

Category Amount Paid(In Rs.) Amount Paid SC 20460 Amount Paid ST 0 Amount Paid Other 2640

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

Total Cash payment(In Rs.) Cash 23100 Average Per labour 825

Total man days : 105