Muster Roll No. : 922	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2617005/2021-2022/11802/AS    Sanction Date : 27/05/2021
Work Code : 2617005023/RC/9989046805	Work Name : EARTH FILLING ROAD BERMS(MAKHA CHEHLAN) (2617005023/RC/9989046805)

Measurement Book Detail

MB NO.  1567        Page NO.  52

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 A P P P P 6 210 1260 0 0 1260 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004362 Credited 28/09/2021   2 DARSHAN SINGH(Self) PB-17-005-023-001/141 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 210 630 0 0 630 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL004362 Credited 20/10/2021   3 MAKHAN SINGH(Self) PB-17-005-023-001/52 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P A P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004362 Credited 28/09/2021   4 GURJANT SINGH(Self) PB-17-005-023-001/41 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004362 Credited 28/09/2021   5 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL004362 Credited 28/09/2021   6 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 19/10/2021   7 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 20/10/2021   8 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   9 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005905 Credited 29/10/2021   10 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   11 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   12 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 210 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   13 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   14 MANJIT KAUR(Daughter) PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   15 LACHMAN SINGH(Self) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   16 GURTEJ SINGH(Self) PB-17-005-023-001/116 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 19/10/2021   17 SEWAK SINGH(Self) PB-17-005-023-001/200 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P A P A P A 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 19/10/2021   18 JASWANT SINGH(Self) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   19 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   20 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   21 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A P P P 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   22 BAGGA SINGH(Self) PB-17-005-023-001/53 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   23 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   24 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   25 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   26 MARHA SINGH(Self) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 210 210 0 0 210 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   27 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   28 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   29 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   30 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004896 Credited 07/10/2021   31 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004362 Credited 28/09/2021   32 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   33 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P A A A 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   34 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   35 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A A 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 19/10/2021   36 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   37 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004362 Credited 28/09/2021   38 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   39 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P A A A 2 210 420 0 0 420 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   40 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A A P 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL004362 Credited 28/09/2021   Daily Attendence 31 36 0 33 32 31 28

Category Amount Paid(In Rs.) Amount Paid SC 33390 Amount Paid ST 0 Amount Paid Other 6720

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

Total Cash payment(In Rs.) Cash 40110 Average Per labour 1002.75

Total man days : 191