Muster Roll No. : 1003	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 4089..    Sanction Date : 30/06/2021
Work Code : 2617005/IC/92139	Work Name : jungle clearnence manually from both banks of linned chnnels of kotla branch of bhaini section (2617005/IC/92139)

Measurement Book Detail

MB NO.  613        Page NO.  113

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 A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004657 Credited 02/10/2021   2 DARSHAN SINGH(Self) PB-17-005-023-001/141 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004657 Credited 20/10/2021   3 GURJANT SINGH(Self) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 269 1076 0 0 1076 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004657 Credited 01/10/2021   4 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004657 Credited 01/10/2021   5 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   6 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 20/10/2021   7 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 20/10/2021   8 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   9 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   10 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   11 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   12 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005905 Credited 29/10/2021   13 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   14 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   15 MANJIT KAUR(Daughter) PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   16 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   17 SEWAK SINGH(Self) PB-17-005-023-001/200 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 20/10/2021   18 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   19 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   20 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   21 BAGGA SINGH(Self) PB-17-005-023-001/53 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   22 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   23 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   24 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P A 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   25 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   26 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   27 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 02/10/2021   28 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005084 Credited 30/11/2021   29 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A P P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004657 Credited 01/10/2021   30 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   31 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A P A 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   32 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004657 Credited 01/10/2021   33 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   34 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   35 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004657 Credited 01/10/2021   Daily Attendence 28 27 0 31 32 32 30

Category Amount Paid(In Rs.) Amount Paid SC 40619 Amount Paid ST 0 Amount Paid Other 7801

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

Total Cash payment(In Rs.) Cash 48420 Average Per labour 1383.4286

Total man days : 180