Muster Roll No. : 2059	Date From : 28/12/2021    Date To : 03/01/2022	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 GINDER SINGH(Self) PB-17-005-023-001/42 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P X X X X 3 230 690 0 0 690 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL008869 Credited 10/01/2022   2 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 230 920 0 0 920 STATE BANK OF INDIA JOGA SBIN000237 2617005WL008869 Credited 10/01/2022   3 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008869 Credited 10/01/2022   4 SUKHPAL KAUR(Wife) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008869 Credited 10/01/2022   5 HARBANS KAUR(Wife) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A P 3 230 690 0 0 690 HDFC BHIKHI BRANCH HDFC0001426 2617005WL008869 Credited 10/01/2022   6 NIAB SINGH(Self) PB-17-005-023-001/36 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   7 GURJANT SINGH(Self) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   8 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   9 CHARANJIT KAUR(Wife) PB-17-005-023-001/93 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008869 Credited 10/01/2022   10 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   11 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A P P A A A 2 230 460 0 0 460 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL010707 Credited 03/03/2022   12 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P X X 3 230 690 0 0 690 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   13 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   14 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   15 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P X X 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   16 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   17 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   18 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   19 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 05/02/2022   20 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A A 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   21 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   22 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   23 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   24 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   25 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL009529 Credited 25/01/2022   26 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008869 Credited 10/01/2022   27 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   28 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   29 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   30 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   31 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 05/02/2022   32 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   33 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P A P 2 230 460 0 0 460 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   34 SIMINA KAUR PB-17-005-023-001/134 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 05/02/2022   35 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008869 Credited 10/01/2022   36 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 230 1380 0 0 1380 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   37 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A P 5 230 1150 0 0 1150 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   38 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A P 4 230 920 0 0 920 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL008869 Credited 10/01/2022   Daily Attendence 22 29 34 35 33 0 30

Category Amount Paid(In Rs.) Amount Paid SC 37720 Amount Paid ST 0 Amount Paid Other 4370

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

Total Cash payment(In Rs.) Cash 42090 Average Per labour 1107.6316

Total man days : 183