Muster Roll No. : 1211	Date From : 14/11/2019    Date To : 20/11/2019	Sanction No. : 6401.    Sanction Date : 27/08/2019
Work Code : 2617005/IC/47726	Work Name : EARTH IN CUTTING,INLUDING DRESSING OF EARTH, BELLING AND INCLUDING DISPOSAL OF EXCAVATED SOIL (KOTLA (2617005/IC/47726)

Measurement Book Detail

MB NO.  613        Page NO.  65

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 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005816 Credited 28/01/2020   2 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005816 Credited 28/01/2020   3 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 224 896 0 0 896 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005816 Credited 28/01/2020   4 SUKHPAL KAUR(Wife) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005816 Credited 28/01/2020   5 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 224 896 0 0 896 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005816 Credited 29/01/2020   6 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 224 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   7 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 29/01/2020   8 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   9 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 224 448 0 0 448 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   10 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   11 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A A A P 2 224 448 0 0 448 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   12 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   13 MANJIT KAUR(Daughter) PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   14 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   15 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   16 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 224 896 0 0 896 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   17 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   18 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   19 MANJIT KAUR(Wife) PB-17-005-023-001/2 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P A A P P 4 224 896 0 0 896 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   20 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 224 896 0 0 896 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   21 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   22 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 224 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   23 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 224 1344 0 0 1344 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   24 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A A P 1 224 224 0 0 224 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 29/01/2020   25 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 224 672 0 0 672 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005816 Credited 28/01/2020   26 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 224 448 0 0 448 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   27 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A P A A 1 224 224 0 0 224 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   28 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   29 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   30 MAKHAN SINGH(Self) PB-17-005-023-001/108 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P A 4 224 896 0 0 896 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   31 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A P P 3 224 672 0 0 672 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   32 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A A A P P 2 224 448 0 0 448 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   33 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   34 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   35 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 224 1120 0 0 1120 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005816 Credited 28/01/2020   Daily Attendence 16 18 25 0 28 32 33

Category Amount Paid(In Rs.) Amount Paid SC 25760 Amount Paid ST 0 Amount Paid Other 8288

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

Total Cash payment(In Rs.) Cash 34048 Average Per labour 972.8

Total man days : 152