Muster Roll No. : 1232	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 4089..    Sanction Date : 30/06/2021
Work Code : 2617005/IC/92139	Work Name : jungle clearnence manually from both banks of linned chnnels of kotla branch of bhaini section (2617005/IC/92139)

Measurement Book Detail

MB NO.  613        Page NO.  119

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 A P P P P P 6 268 1608 0 0 1608 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005606 Credited 01/12/2021   2 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A A 4 268 1072 0 0 1072 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   3 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 268 1608 0 0 1608 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 22/10/2021   4 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 268 1340 0 0 1340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   5 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P A A A 3 268 804 0 0 804 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   6 RAN IKAUR(Wife) PB-17-005-023-001/54 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 268 1072 0 0 1072 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   7 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 268 1608 0 0 1608 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005905 Credited 29/10/2021   8 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P A A A 3 268 804 0 0 804 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   9 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A P 2 268 536 0 0 536 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   10 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P A 4 268 1072 0 0 1072 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   11 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 268 1340 0 0 1340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   12 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 268 1608 0 0 1608 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   13 SEWAK SINGH(Self) PB-17-005-023-001/200 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A A 1 268 268 0 0 268 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 21/10/2021   14 JASPAL KAUR(Wife) PB-17-005-023-001/14 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A P 4 268 1072 0 0 1072 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   15 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P A A A 3 268 804 0 0 804 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   16 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P A A A 3 268 804 0 0 804 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   17 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A P 2 268 536 0 0 536 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   18 VIRPAL KAUR(Wife) PB-17-005-023-001/77 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A A 1 268 268 0 0 268 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   19 JOGINDER SINGH(Self) PB-17-005-023-001/78 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P A P 5 268 1340 0 0 1340 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   20 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 268 804 0 0 804 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   21 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P A 3 268 804 0 0 804 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005606 Credited 01/12/2021   22 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 268 1608 0 0 1608 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL007292 Credited 07/12/2021   23 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 268 1608 0 0 1608 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   24 RAJPREET KAUR(Wife) PB-17-005-023-001/74 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 268 1608 0 0 1608 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   25 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A A A A 2 268 536 0 0 536 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   26 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P A A A 3 268 804 0 0 804 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   27 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P A A 3 268 804 0 0 804 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005606 Credited 01/12/2021   28 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 268 1608 0 0 1608 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   29 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P P P P P 6 268 1608 0 0 1608 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005606 Credited 01/12/2021   Daily Attendence 19 0 22 26 19 14 17

Category Amount Paid(In Rs.) Amount Paid SC 27872 Amount Paid ST 0 Amount Paid Other 3484

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

Total Cash payment(In Rs.) Cash 31356 Average Per labour 1081.2413

Total man days : 117