Muster Roll No. : 922	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 TEJ SINGH(Husband) PB-16-005-014-001/255 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616005WL002764 Credited 30/06/2021   2 SUKHMANDER SINGH(Self) PB-16-005-014-001/275 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616005WL002764 Credited 29/06/2021   3 GAGANDEEP SINGH(Son) PB-16-005-014-001/132 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK GIDDERBAHA PUNB0019300 2616005WL002764 Credited 28/06/2021   4 NACHATTER SINGH(Husband) PB-16-005-014-001/123 SC ਚੋਟੀਆ P A A A 1 269 269 0 0 269 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL002764 Credited 28/06/2021   5 HARNEK SINGH(Self) PB-16-005-014-001/277 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616005WL002764 Credited 29/06/2021   6 HARNEK SINGH PB-16-005-014-001/218 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL002764 Credited 29/06/2021   7 SADHU SINGH(Self) PB-16-005-014-001/281 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL002764 Credited 29/06/2021   8 JASWINDER KAUR PB-16-005-014-001/230 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   9 PAWANDEEP KAUR(Granddaughter) PB-16-005-014-001/123 SC ਚੋਟੀਆ P A A A 1 269 269 0 0 269 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   10 BALDEV KAUR(Self) PB-16-005-014-001/123 SC ਚੋਟੀਆ P A A A 1 269 269 0 0 269 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   11 GAWA SINGH(Self) PB-16-005-014-001/262 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 INDIAN BANK Gidderbaha IDIB000G572 2616005WL002764 Credited 29/06/2021   12 SUKHPAL KAUR(Wife) PB-16-005-014-001/273 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 CORPORATION BANK Rukhala CORP0001782 2616005WL002764 Credited 29/06/2021   13 MALKIT KAUR(Wife) PB-16-005-014-001/260 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 UNION BANK OF INDIA GIDDERBAHA UBIN0917826 2616005WL002764 Credited 29/06/2021   14 SUKHJEET KAUR(Wife) PB-16-005-014-001/216 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   15 TEJ KAUR .(Mother) PB-16-005-014-001/121 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   16 NIRMAL SINGH(Son) PB-16-005-014-001/123 SC ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   17 CHARNJEET SINGH(Self) PB-16-005-014-001/156 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 29/06/2021   18 PARMJIT KAUR PB-16-005-014-001/157 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   19 SARBJIT KAUR PB-16-005-014-001/228 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   20 BALWANT SINGH(Self) PB-16-005-014-001/108 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2616005WL005402 Credited 21/01/2022   21 SUKHMANDER SINGH(Self) PB-16-005-014-001/285 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   22 VEERPAL KAUR(Wife) PB-16-005-014-001/167 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   23 MUKHTAIR KAUR PB-16-005-014-001/250 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 JANGIR SINGH(Self) PB-16-005-014-001/282 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   25 DHERA SINGH(Self) PB-16-005-014-001/28 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   26 SHINDERPAL KAUR(Wife) PB-16-005-014-001/16 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   27 NATHA SINGH(Self) PB-16-005-014-001/132 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   28 BALKAR SINGH(Self) PB-16-005-014-001/119 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   29 JASWINDER KAUR(Wife) PB-16-005-014-001/20 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 GURJEET KAUR(Wife) PB-16-005-014-001/283 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   31 PARMJIT KAUR(Wife) PB-16-005-014-001/108 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   32 GURJANT SINGH(Self) PB-16-005-014-001/107 SC ਚੋਟੀਆ P P A A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   33 GURMIT KAUR(Wife) PB-16-005-014-001/107 SC ਚੋਟੀਆ P P A A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   34 CHARNJIT KAUR(Wife) PB-16-005-014-001/118 SC ਚੋਟੀਆ P P A A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   35 SARBJIT KAUR(Wife) PB-16-005-014-001/119 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   36 SUKHJIT KAUR(Wife) PB-16-005-014-001/140 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 KARMJIT KAUR(Wife) PB-16-005-014-001/128 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   38 JASWINDER KAUR(Wife) PB-16-005-014-001/132 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 JASWANT SINGH(Self) PB-16-005-014-001/118 SC ਚੋਟੀਆ P P A A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   40 DC SINGH(Self) PB-16-005-014-001/127 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 SURJEET SINGH(Self) PB-16-005-014-001/197 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 SHINDER KAUR(Daughter) PB-16-005-014-001/223 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   43 RAJA SINGH(Self) PB-16-005-014-001/293 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   44 HARDEV SINGH PB-16-005-014-001/216 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   45 NACHATER SINGH PB-16-005-014-001/230 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   46 PARMJIT KAUR PB-16-005-014-001/248 SC ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   47 HARNEK SINGH(Self) PB-16-005-014-001/222 OTHER ਚੋਟੀਆ A A A A 0 269 0 0 0 0 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764   48 SUKHJIT KAUR(Self) PB-16-005-014-001/182 SC ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   49 RESHAM PREET KAUR(Wife) PB-16-005-014-001/127 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   50 VEERPAL KAUR PB-16-005-014-001/136 SC ਚੋਟੀਆ A P A A 1 269 269 0 0 269 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   51 PARMJIT SINGH(Self) PB-16-005-014-001/20 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   52 JASPAL SINGH PB-16-005-014-001/228 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   53 SUKHDEEP KAUR PB-16-005-014-001/233 OTHER ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   54 RAJ SINGH(Self) PB-16-005-014-001/273 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   55 BALJEET KAUR(Wife) PB-16-005-014-001/281 OTHER ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   56 IQBAL SINGH PB-16-005-014-001/227 SC ਚੋਟੀਆ A P P A 2 269 538 0 0 538 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   57 JASPREET KAUR(Wife) PB-16-005-014-001/197 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   58 HARJINDER KAUR PB-16-005-014-001/285 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   59 SUKHPREET KAUR(Wife) PB-16-005-014-001/286 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   60 BALWINDER KAUR(Wife) PB-16-005-014-001/208 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   61 BALDEV SINGH PB-16-005-014-001/217 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   62 JAGPAL SINGH(Self) PB-16-005-014-001/205 SC ਚੋਟੀਆ P A A A 1 269 269 0 0 269 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   63 GURMAIL SINGH PB-16-005-014-001/220 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   64 GURJIT KAUR PB-16-005-014-001/220 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 29/06/2021   65 GURPREET SINGH(Self) PB-16-005-014-001/276 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   66 GURPREET SINGH(Son) PB-16-005-014-001/156 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   67 JASVEER KAUR(Wife) PB-16-005-014-001/156 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   68 MANJEET KAUR(Self) PB-16-005-014-001/255 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   69 SARBJIT KAUR PB-16-005-014-001/245 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   70 SHINDERPAL KAUR(Wife) PB-16-005-014-001/275 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   71 KIRANPAL KAUR(Wife) PB-16-005-014-001/205 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   72 KHETA SINGH(Self) PB-16-005-014-001/260 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   73 KULVEER SINGH PB-16-005-014-001/218 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 29/06/2021   74 SUKHDEEP KAUR(Self) PB-16-005-014-001/292 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   75 MANGA SINGH(Self) PB-16-005-014-001/274 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   76 GURWINDER KAUR(Wife) PB-16-005-014-001/262 OTHER ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   77 SUKHPREET KAUR(Wife) PB-16-005-014-001/122 SC ਚੋਟੀਆ P P P A 3 269 807 0 0 807 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL002764 Credited 28/06/2021   78 NASIEB KAUR(Daughter) PB-16-005-014-001/286 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 69 73 68 0

Category Amount Paid(In Rs.) Amount Paid SC 25017 Amount Paid ST 0 Amount Paid Other 31473

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

Total Cash payment(In Rs.) Cash 56490 Average Per labour 724.2308

Total man days : 210