Muster Roll No. : 1165	Date From : 02/11/2019    Date To : 08/11/2019	Sanction No. : 6401..    Sanction Date : 27/08/2019
Work Code : 2617005/IC/47900	Work Name : CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (KOTLA BRA (2617005/IC/47900)

Measurement Book Detail

MB NO.  613        Page NO.  63

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 P A A A 2 241 482 0 0 482 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005391 Credited 18/01/2020   2 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005391 Credited 18/01/2020   3 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005391 Credited 18/01/2020   4 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005391 Credited 18/01/2020   5 SUKHPAL KAUR(Wife) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005391 Credited 18/01/2020   6 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P A A A A 2 241 482 0 0 482 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005391 Credited 18/01/2020   7 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   8 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   9 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   10 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   11 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   12 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   13 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   14 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   15 MANJIT KAUR(Daughter) PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   16 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   17 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   18 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   19 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   20 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   21 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   22 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   23 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   24 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   25 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   26 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   27 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   28 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   29 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   30 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 241 241 0 0 241 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005391 Credited 18/01/2020   31 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P A A 1 241 241 0 0 241 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   32 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A A 4 241 964 0 0 964 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   33 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P A A 3 241 723 0 0 723 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005391 Credited 18/01/2020   34 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   35 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   36 SARBJEET KAUR(Daughter) PB-17-005-023-001/190 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   37 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   38 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A P A A 3 241 723 0 0 723 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   39 GOLO KAUR(Self) PB-17-005-023-001/190 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   40 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A A 2 241 482 0 0 482 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   41 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 241 1205 0 0 1205 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005391 Credited 18/01/2020   Daily Attendence 24 22 30 30 34 0 0

Category Amount Paid(In Rs.) Amount Paid SC 26269 Amount Paid ST 0 Amount Paid Other 7471

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

Total Cash payment(In Rs.) Cash 33740 Average Per labour 822.9268

Total man days : 140