Muster Roll No. : 1553	Date From : 19/10/2021    Date To : 25/10/2021	Sanction No. : 2617002/2020-2021/23310/AS    Sanction Date : 07/09/2020
Work Code : 2617002009/IC/84630	Work Name : CLEANNING OF KHAL CHACHOR (2617002009/IC/84630)

Measurement Book Detail

MB NO.  2933        Page NO.  42

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 SHINGARA SINGH(Brother) PB-17-002-009-001/10 SC ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006130 Credited 30/11/2021   2 SUKHDEV KAUR(Wife) PB-17-002-009-001/17 SC ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB & SIND BANK JHANEER PSIB0021526 2617002WL006130 Credited 30/11/2021   3 MANDEEP KAUR(Self) PB-17-002-033-001/355 SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006130 Credited 30/11/2021   4 GURPIAR SINGH(Self) PB-17-002-009-001/60 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 04/11/2021   5 SUKHDEV SINGH(Self) PB-17-002-009-001/4 SC ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 INDIAN BANK MANSA IDIB000M245 2617002WL006130 Credited 30/11/2021   6 PIARA SINGH(Self) PB-17-002-033-001/198 SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   7 TEJA SINGH(Self) PB-17-002-033-001/74 SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   8 ROHI RAM(Self) PB-17-002-009-001/41 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 04/11/2021   9 SUKHVIR SINGH(Self) PB-17-002-033-001/52 SC ਨੰਦਗਡ਼ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   10 GURDEV KAUR PB-17-002-009-001/38 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 04/11/2021   11 KALA SINGH(Self) PB-17-002-009-001/21 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 04/11/2021   12 RAMCHAND SINGH(Self) PB-17-002-009-001/25 SC ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   13 PARMJIT KAUR(Wife) PB-17-002-009-001/27 SC ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   14 RANI NKAUR(Wife) PB-17-002-009-001/3 SC ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 01/12/2021   15 RANI KAUR(Wife) PB-17-002-009-001/35 SC ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   16 MANJIT KAUR(Wife) PB-17-002-009-001/23 SC ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   17 BINDER SINGH(Self) PB-17-002-033-001/48 SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   18 JAGGA SINGH(Self) PB-17-002-033-001/33 SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 30/11/2021   19 FAQIR CHAND(Self) PB-17-002-033-001/63 OTHER ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 04/11/2021   20 GURMEET KAUR(Wife) PB-17-002-033-001/89 SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006130 Credited 30/11/2021   21 GEJO KAUR PB-17-002-009-001/44 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 04/11/2021   22 AVTAR SINGH(Self) PB-17-002-009-001/54 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 04/11/2021   23 SANT SINGH(Self) PB-17-002-009-001/53 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL006130 Credited 04/11/2021   24 BALDEV SINGH(Self) PB-17-002-033-001/302 SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006130 Credited 30/11/2021   25 SHINDER KAUR(Wife) PB-17-002-033-001/254 SC ਨੰਦਗਡ਼ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA MAUFFER SBIN0051336 2617002WL006130 Credited 30/11/2021   26 SUKHJEET SINGH(Self) PB-17-002-009-001/67 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006130 Credited 04/11/2021   27 JAGTAR SINGH(Self) PB-17-002-009-001/69 OTHER ਚਚੋਹਰ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK JHUNIR PUNB0771100 2617002WL006130 Credited 04/11/2021   Daily Attendence 27 27 27 27 27 26 0

Category Amount Paid(In Rs.) Amount Paid SC 20200 Amount Paid ST 0 Amount Paid Other 12000

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

Total Cash payment(In Rs.) Cash 32200 Average Per labour 1192.5927

Total man days : 161