Muster Roll No. : 1285	Date From : 28/11/2019    Date To : 04/12/2019	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.  73

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 P A P P P 6 165 990 0 0 990 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005951 Credited 28/01/2020   2 DARSHAN SINGH(Self) PB-17-005-023-001/141 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL005951 Credited 29/01/2020   3 BALVIR SINGH(Self) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A A P P 4 165 660 0 0 660 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005951 Credited 28/01/2020   4 SURJIT SINGH(Self) PB-17-005-023-001/58 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN000237 2617005WL005951 Credited 28/01/2020   5 MADAN SINGH(Self) PB-17-005-023-001/26 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005951 Credited 28/01/2020   6 SUKHPAL KAUR(Wife) PB-17-005-023-001/125 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P A 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005951 Credited 28/01/2020   7 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A P 5 165 825 0 0 825 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL005951 Credited 29/01/2020   8 VIRPAL KAUR(Wife) PB-17-005-023-001/23 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005951 Credited 28/01/2020   9 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   10 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 29/01/2020   11 GURJIT KAUR PB-17-005-023-001/107 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   12 PARAMJIT KAUR(Wife) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   13 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   14 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   15 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   16 CHUHAR SINGH(Self) PB-17-005-023-001/136 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A A P P P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   17 DARA SINGH(Self) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   18 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   19 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   20 MANJIT KAUR(Daughter) PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   21 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005951 Credited 28/01/2020   22 SHER SINGH(Self) PB-17-005-023-001/59 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   23 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   24 RAJ SINGH(Self) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   25 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   26 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   27 GURPREET KAUR(Wife) PB-17-005-023-001/50 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   28 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   29 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   30 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   31 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   32 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 29/01/2020   33 SIMARJIT KAUR(Wife) PB-17-005-023-001/84 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P A P 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005951 Credited 28/01/2020   34 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   35 HARPAL KAUR(Wife) PB-17-005-023-001/121 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   36 BALJIT KAUR(Wife) PB-17-005-023-001/33 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   37 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   38 BALBIR SINGH(Self) PB-17-005-023-001/79 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   39 GURCHARAN SINGH(Self) PB-17-005-023-001/114 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P A 5 165 825 0 0 825 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   40 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   41 MELO KAUR(Self) PB-17-005-023-001/96 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A P P 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL011044 Credited 30/05/2020   42 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P A P A P P P 5 165 825 0 0 825 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL005951 Credited 28/01/2020   43 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A P P P 4 165 660 0 0 660 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   44 BAGHERA SINGH(Self) PB-17-005-023-001/187 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   45 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A A A A P 2 165 330 0 0 330 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   46 SUKHPAL KAUR(Wife) PB-17-005-023-001/29 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A A A 3 165 495 0 0 495 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   47 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P A P P P 6 165 990 0 0 990 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL005951 Credited 28/01/2020   Daily Attendence 43 39 38 0 42 42 43

Category Amount Paid(In Rs.) Amount Paid SC 33495 Amount Paid ST 0 Amount Paid Other 7260

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

Total Cash payment(In Rs.) Cash 40755 Average Per labour 867.1277

Total man days : 247