Muster Roll No. : 3624	Date From : 24/03/2021    Date To : 28/03/2021	Sanction No. : 15155    Sanction Date : 22/01/2021
Work Code : 2617005/WC/9988998587	Work Name : CLEANING OF FILTER MEDIA IN MAKHA CHAHLEN (2617005/WC/9988998587)

Measurement Book Detail

MB NO.  2663        Page NO.  177

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 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 P A 4 220 880 0 0 880 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL016906 Credited 30/04/2021   2 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL016906 Credited 30/04/2021   3 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   4 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P A 2 220 440 0 0 440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   5 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   6 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A P P A 2 220 440 0 0 440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL017291 Credited 08/06/2021   7 NAJAR SINGH(Self) PB-17-005-023-001/122 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   8 JANTA SINGH(Self) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   9 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   10 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   11 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL016906 Credited 30/04/2021   12 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   13 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   14 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   15 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   16 MANJIT KAUR(Wife) PB-17-005-023-001/105 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A 2 220 440 0 0 440 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   17 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   18 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL016906 Credited 30/04/2021   19 JASWINDER KAUR(Wife) PB-17-005-023-001/120 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   20 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   21 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   22 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   23 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   24 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   25 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   26 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A 4 220 880 0 0 880 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   27 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P X X 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   28 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P A 3 220 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL016906 Credited 30/04/2021   Daily Attendence 19 26 27 26 0

Category Amount Paid(In Rs.) Amount Paid SC 18040 Amount Paid ST 0 Amount Paid Other 3520

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

Total Cash payment(In Rs.) Cash 21560 Average Per labour 770

Total man days : 98