Muster Roll No. : 2767	Date From : 08/09/2020    Date To : 14/09/2020	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.  5        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 LABH SINGH(Self) PB-16-005-014-001/263 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GIDDARBAHA ORBC0100636 2616005WL006824 Credited 28/09/2020   2 SUKHMANDER SINGH(Self) PB-16-005-014-001/275 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616005WL006824 Credited 28/09/2020   3 BALWINDER SINGH(Husband) PB-16-005-014-001/322 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616005WL006824 Credited 28/09/2020   4 KARMJIT SINGH(Self) PB-16-005-014-001/22 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GIDDARBAHA ORBC0100636 2616005WL006824 Credited 28/09/2020   5 SUKHDEV SINGH(Brother) PB-16-005-014-001/279 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   6 BEANT SINGH PB-16-005-014-001/234 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL006824 Credited 28/09/2020   7 DALIP KAUR(Wife) PB-16-005-014-001/339 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   8 GURMAIL SINGH(Self) PB-16-005-014-001/175 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   9 GURDITA SINGH(Self) PB-16-005-014-001/53 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   10 DARSHAN SINGH(Self) PB-16-005-014-001/19 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   11 MANDER SINGH(Self) PB-16-005-014-001/144 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   12 BOHAR SINGH(Self) PB-16-005-014-001/36 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   13 BEANT SINGH(Self) PB-16-005-014-001/44 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   14 KULWANT SINGH(Self) PB-16-005-014-001/45 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   15 BASANT SINGH(Self) PB-16-005-014-001/46 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   16 ROOOP SINGH(Self) PB-16-005-014-001/58 SC ਚੋਟੀਆ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   17 GURMEET SINGH(Self) PB-16-005-014-001/60 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   18 JASWINDER SINGH(Self) PB-16-005-014-001/71 SC ਚੋਟੀਆ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   19 DARSHAN SINGH(Self) PB-16-005-014-001/75 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   20 SUKHMANDER SINGH(Self) PB-16-005-014-001/8 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   21 DARSHAN SINGH(Self) PB-16-005-014-001/10 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   22 KARAM SINGH(Self) PB-16-005-014-001/331 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   23 BALWINDER SINGH(Self) PB-16-005-014-001/94 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   24 JAGTAAR SINGH(Self) PB-16-005-014-001/33 SC ਚੋਟੀਆ A A P A P P P 4 263 1052 0 0 1052 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   25 SHEMERA SINGH(Self) PB-16-005-014-001/47 SC ਚੋਟੀਆ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   26 RAJA SINGH(Self) PB-16-005-014-001/51 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   27 TIKKA SINGH(Self) PB-16-005-014-001/41 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   28 ROOP SINGH(Self) PB-16-005-014-001/120 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   29 JAGSEER SINGH(Son) PB-16-005-014-001/26 SC ਚੋਟੀਆ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   30 HARBAJAN SINGH(Self) PB-16-005-014-001/3 SC ਚੋਟੀਆ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   31 CHARAT SINGH(Self) PB-16-005-014-001/63 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   32 RASHPAL SINGH(Self) PB-16-005-014-001/193 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   33 TARSAIM SINGH(Son) PB-16-005-014-001/18 SC ਚੋਟੀਆ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   34 SUKHMANDER SINGH(Self) PB-16-005-014-001/192 SC ਚੋਟੀਆ A P P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   35 GURJANT SINGH(Self) PB-16-005-014-001/107 SC ਚੋਟੀਆ P P P A A P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   36 GURDEEP SINGH(Son) PB-16-005-014-001/134 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   37 NAJOR SINGH(Self) PB-16-005-014-001/134 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   38 SUKHDEV SINGH(Self) PB-16-005-014-001/352 OTHER ਚੋਟੀਆ P P A A A A A 2 263 526 0 0 526 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   39 BILLU SINGH(Self) PB-16-005-014-001/176 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   40 GURTEJ SINGH(Self) PB-16-005-014-001/289 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   41 BHUPINDER SINGH(Son) PB-16-005-014-001/201 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   42 PARAMJIT SINGH(Brother) PB-16-005-014-001/100 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   43 SERA SINGH(Self) PB-16-005-014-001/77 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   44 NACHATER SINGH PB-16-005-014-001/202 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   45 SUKHDEV SINGH(Self) PB-16-005-014-001/224 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   46 VAKEEL SINGH(Son) PB-16-005-014-001/21 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL006824 Credited 28/09/2020   47 JASKARN SINGH(Son) PB-16-005-014-001/15 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   48 BALJIT SINGH PB-16-005-014-001/229 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   49 NACHATER SINGH PB-16-005-014-001/230 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   50 GURSEWAK SINGH(Self) PB-16-005-014-001/308 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   51 NANAK SINGH(Self) PB-16-005-014-001/188 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   52 PHULA SINGH(Self) PB-16-005-014-001/186 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   53 BUDH SINGH(Self) PB-16-005-014-001/200 SC ਚੋਟੀਆ A A A A P P P 3 263 789 0 0 789 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   54 SADHU SINGH(Self) PB-16-005-014-001/201 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   55 TEJ SINGH(Self) PB-16-005-014-001/321 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   56 ANGREJ SINGH(Self) PB-16-005-014-001/212 OTHER ਚੋਟੀਆ P A P A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   57 HARNAIEK SINGH(Self) PB-16-005-014-001/178 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   58 BALDEV SINGH PB-16-005-014-001/217 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   59 GURMAIL SINGH PB-16-005-014-001/220 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   60 GURNAM SINGH(Self) PB-16-005-014-001/117 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   61 MAJOR SINGH(Husband) PB-16-005-014-001/339 SC ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   62 JAGSEER SINGH(Self) PB-16-005-014-001/306 OTHER ਚੋਟੀਆ P P P A P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL006824 Credited 28/09/2020   Daily Attendence 53 57 58 0 60 61 61

Category Amount Paid(In Rs.) Amount Paid SC 69695 Amount Paid ST 0 Amount Paid Other 22355

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

Total Cash payment(In Rs.) Cash 92050 Average Per labour 1484.6774

Total man days : 350