Muster Roll No. : 803	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 SADHU SINGH(Self) PB-16-005-014-001/281 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   2 SUKHJINDER SINGH(Brother) PB-16-005-014-001/336 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   3 VEERPAL KAUR(Daughter-in-Law) PB-16-005-014-001/315 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   4 SULAGHER SINGH(Self) PB-16-005-014-001/62 OTHER ਚੋਟੀਆ P A A P P P A 4 269 1076 0 0 1076 UNION BANK OF INDIA GIDDERBAHA UBIN0917826 2616005WL002764 Credited 29/06/2021   5 SUKHPAL KAUR(Wife) PB-16-005-014-001/273 OTHER ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 CORPORATION BANK Rukhala CORP0001782 2616005WL002764 Credited 29/06/2021   6 DALBIR KAUR(Wife) PB-16-005-014-001/282 OTHER ਚੋਟੀਆ A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764   7 DHERA SINGH(Self) PB-16-005-014-001/28 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   8 MANDER SINFGH(Self) PB-16-005-014-001/61 SC ਚੋਟੀਆ A A A P P P A 3 269 807 0 0 807 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764 Credited 28/06/2021   9 SURJIT SINGH(Self) PB-16-005-014-001/311 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   10 GYAN SINGH(Self) PB-16-005-014-001/305 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   11 HARDEV SINGH 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   12 TEJ SINGH(Self) 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   13 RAJ SINGH(Self) PB-16-005-014-001/273 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   14 LAKHVEER SINGH(Self) PB-16-005-014-001/314 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   15 BALJEET KAUR(Wife) PB-16-005-014-001/281 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 CHARNJIT KAUR(Wife) PB-16-005-014-001/314 OTHER ਚੋਟੀਆ A A A A A A A 0 269 0 0 0 0 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL002764   17 SUKHPREET KAUR(Wife) 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   18 KULVEER SINGH PB-16-005-014-001/218 OTHER ਚੋਟੀਆ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL002764 Credited 29/06/2021   19 HARJIT SINGH(Self) PB-16-005-014-001/122 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   20 SUKHPREET KAUR(Wife) PB-16-005-014-001/122 SC ਚੋਟੀਆ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA BHALAIANA SBIN0050480 2616005WL002764 Credited 28/06/2021   Daily Attendence 17 16 16 17 17 17 0

Category Amount Paid(In Rs.) Amount Paid SC 7263 Amount Paid ST 0 Amount Paid Other 19637

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

Total Cash payment(In Rs.) Cash 26900 Average Per labour 1345

Total man days : 100