Muster Roll No. : 739	Date From : 29/05/2021    Date To : 04/06/2021	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.  19        Page NO.  123

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 GAGANDEEP SINGH(Son) PB-16-005-014-001/132 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL002764 Credited 28/06/2021   2 NACHATTER SINGH(Husband) PB-16-005-014-001/123 SC ਚੋਟੀਆ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL002764 Credited 28/06/2021   3 PAWANDEEP KAUR(Granddaughter) PB-16-005-014-001/123 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   4 BALDEV KAUR(Self) PB-16-005-014-001/123 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   5 TEJ KAUR .(Mother) PB-16-005-014-001/121 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   6 SIMARJIT KAUR(Wife) PB-16-005-014-001/110 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   7 SOMA RANI(Wife) PB-16-005-014-001/196 SC ਚੋਟੀਆ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   8 NIRMAL SINGH(Son) PB-16-005-014-001/123 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   9 SATNAM SINGH(Self) PB-16-005-014-001/110 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   10 VEERPAL KAUR(Daughter) PB-16-005-014-001/49 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 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 P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   12 SHINDERPAL KAUR(Wife) PB-16-005-014-001/16 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   13 BACHITAR SINGH(Self) PB-16-005-014-001/50 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   14 NESIEB KAUR(Wife) PB-16-005-014-001/67 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   15 RAJA SINGH(Self) PB-16-005-014-001/7 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   16 BALKAR SINGH(Self) PB-16-005-014-001/119 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   17 NATHA SINGH(Self) PB-16-005-014-001/132 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   18 SUKHJIT KAUR(Wife) PB-16-005-014-001/7 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   19 SUKHJIT KAUR(Wife) PB-16-005-014-001/43 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   20 SUKHJIT SINGH(Self) PB-16-005-014-001/136 SC ਚੋਟੀਆ P P A A A A A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   21 GURCHARN SINGH(Son) PB-16-005-014-001/15 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   22 CHARNJIT KAUR(Wife) PB-16-005-014-001/118 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   23 GURJANT SINGH(Self) PB-16-005-014-001/107 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   24 GURMIT KAUR(Wife) PB-16-005-014-001/107 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   25 BABU SINGH(Self) PB-16-005-014-001/99 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   26 GURDEV KAUR(Wife) PB-16-005-014-001/99 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   27 SARBJIT KAUR(Wife) PB-16-005-014-001/119 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   28 JASWINDER KAUR(Wife) PB-16-005-014-001/132 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   29 NIDER SINGH(Son) PB-16-005-014-001/19 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   30 JASWANT SINGH(Self) PB-16-005-014-001/118 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   31 kuldeep singh(Son) PB-16-005-014-001/49 SC ਚੋਟੀਆ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   32 SUKHJIT KAUR(Self) PB-16-005-014-001/182 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   33 KARTAR SINGH(Father) PB-16-005-014-001/43 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   34 VEERPAL KAUR PB-16-005-014-001/136 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   35 SUKHDEEP KAUR PB-16-005-014-001/233 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   36 MANDER SINGH(Self) PB-16-005-014-001/89 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   37 KALA SINGH PB-16-005-014-001/245 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   38 SARBJIT KAUR PB-16-005-014-001/245 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   39 KIRANPAL KAUR(Wife) PB-16-005-014-001/205 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   40 JASVEER SINGH(Self) PB-16-005-014-001/196 SC ਚੋਟੀਆ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   41 MANDEEP KAUR PB-16-005-014-001/344 SC ਚੋਟੀਆ P P A A A A A 2 269 538 0 0 538 GIDDERBAHA 15210101 FARIDKOT,CHANDIGARH REGION 2616005WL002764   Daily Attendence 37 40 39 39 39 39 0

Category Amount Paid(In Rs.) Amount Paid SC 61063 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 62677 Average Per labour 1528.7073

Total man days : 233