Muster Roll No. : 3308	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2617005/2020-2021/15918/AS    Sanction Date : 28/07/2020
Work Code : 2617005023/IC/84780	Work Name : DESILTING OF IRRIGATION CHANNEL( MAKHA CHAHELN) (2617005023/IC/84780)

Measurement Book Detail

MB NO.  1567        Page NO.  29

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 P A P P P 6 200 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL015513 Credited 15/03/2021   2 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P A A 3 200 600 0 0 600 STATE BANK OF INDIA JOGA SBIN000237 2617005WL015513 Credited 12/03/2021   3 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P X X 4 200 800 0 0 800 STATE BANK OF INDIA JOGA SBIN000237 2617005WL015513 Credited 15/03/2021   4 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 15/03/2021   5 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 15/03/2021   6 SUKHPAL KAUR(Wife) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 15/03/2021   7 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 15/03/2021   8 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   9 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   10 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016368 Credited 30/03/2021   11 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   12 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   13 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   14 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL015513 Credited 12/03/2021   15 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A A A A 2 200 400 0 0 400 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 15/03/2021   16 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   17 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   18 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL015513 Credited 12/03/2021   19 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   20 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A A A A 1 200 200 0 0 200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   21 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   22 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL015513 Credited 12/03/2021   23 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   24 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015513 Credited 12/03/2021   Daily Attendence 18 23 23 0 21 19 20

Category Amount Paid(In Rs.) Amount Paid SC 21400 Amount Paid ST 0 Amount Paid Other 3400

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

Total Cash payment(In Rs.) Cash 24800 Average Per labour 1033.3334

Total man days : 124