Muster Roll No. : 923	Date From : 05/06/2021    Date To : 08/06/2021	Sanction No. : 94/2.    Sanction Date : 23/08/2020
Work Code : 2616005014/LD/9989009262	Work Name : Earthfilling in Pond(Ramdasia pond) for Park at Village Chotian

Measurement Book Detail

MB NO.  15        Page NO.  233

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 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 BALWINDER SINGH(Husband) PB-16-005-014-001/322 SC ਚੋਟੀਆ A P P A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616005WL002764 Credited 28/06/2021   2 SUKHJINDER SINGH(Brother) PB-16-005-014-001/336 OTHER ਚੋਟੀਆ P A A A 1 269 269 0 0 269 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 29/06/2021   3 SHINDERPAL KAUR PB-16-005-014-001/362 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   4 VEERPAL KAUR(Daughter-in-Law) PB-16-005-014-001/315 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   5 SULAGHER SINGH(Self) PB-16-005-014-001/62 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 UNION BANK OF INDIA GIDDERBAHA UBIN0917826 2616005WL002764 Credited 29/06/2021   6 JALOR SINGH(Self) PB-16-005-014-001/303 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   7 JARNIAL SINGH PB-16-005-014-001/362 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   8 SUKHDEEP KAUR(Wife) PB-16-005-014-001/331 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   9 TARSAIM SINGH(Self) PB-16-005-014-001/342 OTHER ਚੋਟੀਆ P P A A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   10 VEERPAL KAUR(Daughter) PB-16-005-014-001/49 SC ਚੋਟੀਆ P A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616005WL002764 Credited 28/06/2021   11 HARBANS KAUR(Mother) PB-16-005-014-001/43 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   12 NESIEB KAUR(Wife) PB-16-005-014-001/67 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   13 RAJA SINGH(Self) PB-16-005-014-001/7 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   14 BACHITAR SINGH(Self) PB-16-005-014-001/50 SC ਚੋਟੀਆ P P A A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   15 KARAM SINGH(Self) PB-16-005-014-001/331 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   16 SUKHJIT KAUR(Wife) PB-16-005-014-001/43 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   17 SUKHJIT KAUR(Wife) PB-16-005-014-001/7 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   18 AMARJIT KAUR(Wife) PB-16-005-014-001/70 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   19 MANDER SINFGH(Self) PB-16-005-014-001/61 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   20 BABU SINGH(Self) PB-16-005-014-001/99 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   21 GURDEV KAUR(Wife) PB-16-005-014-001/99 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   22 kuldeep singh(Son) PB-16-005-014-001/49 SC ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   23 SURJIT SINGH(Self) PB-16-005-014-001/311 OTHER ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   24 GYAN SINGH(Self) PB-16-005-014-001/305 OTHER ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   25 GURDAS SINGH(Self) PB-16-005-014-001/55 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   26 RANDEEP SINGH(Son) PB-16-005-014-001/309 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   27 MALKIT SINGH(Self) PB-16-005-014-001/365 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL002764 Credited 29/06/2021   28 GURSEWAK SINGH(Self) PB-16-005-014-001/308 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   29 KARTAR SINGH(Father) PB-16-005-014-001/43 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   30 TEJ SINGH(Self) PB-16-005-014-001/321 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   31 BINDER KAUR PB-16-005-014-001/309 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   32 SUKHAPAL KAUR(Self) PB-16-005-014-001/323 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   33 GOPI SINGH(Self) PB-16-005-014-001/93 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   34 SHINDER KAUR(Wife) PB-16-005-014-001/93 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   35 ANGREJ SINGH(Son) PB-16-005-014-001/97 SC ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   36 CHARNJIT KAUR(Self) PB-16-005-014-001/322 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   37 GURJEET KAUR(Wife) PB-16-005-014-001/308 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   38 MANDER SINGH(Self) PB-16-005-014-001/89 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   39 JASWINDER KAUR(Daughter-in-Law) PB-16-005-014-001/323 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   40 RANJIT KAUR(Wife) PB-16-005-014-001/321 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   41 KARMJIT KAUR(Wife) PB-16-005-014-001/342 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   42 BALDEV KAUR PB-16-005-014-001/312 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   Daily Attendence 37 40 38 0

Category Amount Paid(In Rs.) Amount Paid SC 15333 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 30935 Average Per labour 736.5476

Total man days : 115