Muster Roll No. : 740	Date From : 29/05/2021    Date To : 04/06/2021	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.  19        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 TEJ SINGH(Husband) PB-16-005-014-001/255 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616005WL002764 Credited 30/06/2021   2 SUKHMANDER SINGH(Self) PB-16-005-014-001/275 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Giddarbaha PUNB0063610 2616005WL002764 Credited 29/06/2021   3 HARNEK SINGH(Self) PB-16-005-014-001/277 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616005WL002764 Credited 29/06/2021   4 HARNEK SINGH PB-16-005-014-001/218 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2616005WL002764 Credited 29/06/2021   5 BALJEET KAUR(Wife) PB-16-005-014-001/222 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 29/06/2021   6 JASWINDER KAUR PB-16-005-014-001/230 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   7 SHINDERPAL KAUR PB-16-005-014-001/362 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   8 LAKHVEER KAUR(Wife) PB-16-005-014-001/276 OTHER ਚੋਟੀਆ A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764   9 RAMANDEEP KAUR(Granddaughter) PB-16-005-014-001/156 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2616005WL002764 Credited 29/06/2021   10 GAWA SINGH(Self) PB-16-005-014-001/262 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 INDIAN BANK Gidderbaha IDIB000G572 2616005WL002764 Credited 29/06/2021   11 MALKIT KAUR(Wife) PB-16-005-014-001/260 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 UNION BANK OF INDIA GIDDERBAHA UBIN0917826 2616005WL002764 Credited 29/06/2021   12 SUKHJEET KAUR(Wife) PB-16-005-014-001/216 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   13 JALOR SINGH(Self) PB-16-005-014-001/303 OTHER ਚੋਟੀਆ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   14 JARNIAL SINGH PB-16-005-014-001/362 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   15 SUKHDEEP KAUR(Wife) PB-16-005-014-001/331 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   16 PARMJIT KAUR PB-16-005-014-001/157 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   17 SARBJIT KAUR PB-16-005-014-001/228 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 28/06/2021   18 BALWANT SINGH(Self) PB-16-005-014-001/108 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHISIANA AIRFORCE STATION SBIN0050411 2616005WL005402 Credited 21/01/2022   19 SUKHMANDER SINGH(Self) PB-16-005-014-001/285 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   20 VEERPAL KAUR(Wife) PB-16-005-014-001/167 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   21 MUKHTAIR KAUR PB-16-005-014-001/250 OTHER ਚੋਟੀਆ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   22 JANGIR SINGH(Self) PB-16-005-014-001/282 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   23 KARAM SINGH(Self) PB-16-005-014-001/331 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   24 AMARJIT KAUR(Wife) PB-16-005-014-001/70 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   25 JASWINDER KAUR(Wife) PB-16-005-014-001/20 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   26 GURJEET KAUR(Wife) PB-16-005-014-001/283 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   27 PARMJIT KAUR(Wife) PB-16-005-014-001/108 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   28 DC SINGH(Self) PB-16-005-014-001/127 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   29 SURJEET SINGH(Self) PB-16-005-014-001/197 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   30 SHINDER KAUR(Daughter) PB-16-005-014-001/223 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   31 RAJA SINGH(Self) PB-16-005-014-001/293 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   32 GURDAS SINGH(Self) PB-16-005-014-001/55 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   33 RANDEEP SINGH(Son) PB-16-005-014-001/309 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   34 MALKIT SINGH(Self) PB-16-005-014-001/365 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL002764 Credited 29/06/2021   35 NACHATER SINGH PB-16-005-014-001/230 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   36 PARMJIT KAUR PB-16-005-014-001/248 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   37 GURSEWAK SINGH(Self) PB-16-005-014-001/308 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   38 HARNEK SINGH(Self) PB-16-005-014-001/222 OTHER ਚੋਟੀਆ A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764   39 RESHAM PREET KAUR(Wife) PB-16-005-014-001/127 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   40 PARMJIT SINGH(Self) PB-16-005-014-001/20 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   41 BINDER KAUR PB-16-005-014-001/309 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   42 SUKHAPAL KAUR(Self) PB-16-005-014-001/323 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   43 JASPAL SINGH PB-16-005-014-001/228 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   44 SUKHDEEP KAUR(Wife) PB-16-005-014-001/256 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   45 SHINDER KAUR(Wife) PB-16-005-014-001/93 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   46 IQBAL SINGH PB-16-005-014-001/227 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   47 KULVEER SINGH(Self) PB-16-005-014-001/279 OTHER ਚੋਟੀਆ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   48 HARJINDER KAUR PB-16-005-014-001/285 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   49 CHARNJIT KAUR(Self) PB-16-005-014-001/322 SC ਚੋਟੀਆ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   50 JASPREET KAUR(Wife) PB-16-005-014-001/197 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   51 GURJEET KAUR(Wife) PB-16-005-014-001/308 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   52 BALDEV SINGH PB-16-005-014-001/217 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   53 JASWINDER KAUR(Daughter-in-Law) PB-16-005-014-001/323 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   54 GURPREET SINGH(Self) PB-16-005-014-001/276 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   55 GURMAIL SINGH PB-16-005-014-001/220 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   56 GURJIT KAUR PB-16-005-014-001/220 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 29/06/2021   57 GURPREET SINGH(Son) PB-16-005-014-001/156 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   58 JASVEER KAUR(Wife) PB-16-005-014-001/156 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   59 MANJEET KAUR(Self) PB-16-005-014-001/255 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   60 SHINDERPAL KAUR(Wife) PB-16-005-014-001/275 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   61 RANJIT KAUR(Wife) PB-16-005-014-001/321 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   62 KHETA SINGH(Self) PB-16-005-014-001/260 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   63 KARMJIT KAUR(Wife) PB-16-005-014-001/342 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   64 SUKHDEEP KAUR(Self) PB-16-005-014-001/292 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   65 MANGA SINGH(Self) PB-16-005-014-001/274 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   66 GURWINDER KAUR(Wife) PB-16-005-014-001/262 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   67 NASIEB KAUR(Daughter) PB-16-005-014-001/286 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   68 BALDEV KAUR PB-16-005-014-001/312 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 29/06/2021   Daily Attendence 62 65 66 66 66 66 0

Category Amount Paid(In Rs.) Amount Paid SC 26900 Amount Paid ST 0 Amount Paid Other 78279

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

Total Cash payment(In Rs.) Cash 105179 Average Per labour 1546.75

Total man days : 391