Muster Roll No. : 1416	Date From : 04/12/2021    Date To : 10/12/2021	Sanction No. : 2611002/2021-2022/23142/AS    Sanction Date : 22/10/2021
Work Code : 2611002004/WC/9988999487	Work Name : Desilting of storage tank&cleaning of filter media(2021-22)bhani chood (2611002004/WC/9988999487)

Measurement Book Detail

MB NO.  485        Page NO.  182

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 BALDEV SINGH(Self) PB-11-002-004-001/249 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611002WL009427 Credited 15/12/2021   2 MALKIT SINGH(Self) PB-11-002-004-001/154 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL009427 Credited 05/02/2022   3 GURDEV SINGH(Self) PB-11-002-004-001/121 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL009427 Credited 15/12/2021   4 JANTA SINGH(Self) PB-11-002-004-001/211 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL009427 Credited 05/02/2022   5 GURPREET SINGH(Self) PB-11-002-004-001/288 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL009427 Credited 15/12/2021   6 BALRAJ SINGH(Self) PB-11-002-004-001/198 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2611002WL009427 Credited 05/02/2022   7 AMRITPAL SINGH(Self) PB-11-002-004-001/17 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   8 DHARAM SINGH(Self) PB-11-002-004-001/225 OTHER ਭੈਣੀ ਚੂਹਡ਼ A A A A P P A 2 269 538 0 0 538 STATE BANK OF INDIA MAUR SBIN0050045 2611002WL009427 Credited 05/02/2022   9 GURMAIL SINGH(Self) PB-11-002-004-001/21 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   10 KULWANT SINGH(Self) PB-11-002-004-001/171 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 05/02/2022   11 BASANT SINGH(Self) PB-11-002-004-001/123 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   12 BHUCHAR SINGH(Self) PB-11-002-004-001/104 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   13 JELLA SINGH(Self) PB-11-002-004-001/11 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   14 GURBAKSH SINGH(Self) PB-11-002-004-001/65 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   15 MIKA SINGH(Self) PB-11-002-004-001/42 SC ਭੈਣੀ ਚੂਹਡ਼ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   16 JUGRAJ SINGH(Self) PB-11-002-004-001/49 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009773 Credited 29/12/2021   17 LABH SINGH(Self) PB-11-002-004-001/204 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 05/02/2022   18 ATMA SINGH(Self) PB-11-002-004-001/87 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   19 SUKHDEV SINGH(Self) PB-11-002-004-001/12 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 15/12/2021   20 AMRIK SINGH(Self) PB-11-002-004-001/297 OTHER ਭੈਣੀ ਚੂਹਡ਼ P P P A A P A 4 269 1076 0 0 1076 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 05/02/2022   21 AJIB SINGH(Self) PB-11-002-004-001/141 OTHER ਭੈਣੀ ਚੂਹਡ਼ P A P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA CHAUKE SBIN0050293 2611002WL009427 Credited 05/02/2022   22 BIRSHA SINGH(Husband) PB-11-002-004-001/45 SC ਭੈਣੀ ਚੂਹਡ਼ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK MAUR MANDI IDIB000M671 2611002WL009427 Credited 15/12/2021   Daily Attendence 21 20 21 15 16 21 0

Category Amount Paid(In Rs.) Amount Paid SC 20444 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 30666 Average Per labour 1393.9091

Total man days : 114