Muster Roll No. : 3383	Date From : 03/03/2021    Date To : 09/03/2021	Sanction No. : 2617005/2020-2021/15918/AS    Sanction Date : 28/07/2020
Work Code : 2617005023/IC/84780	Work Name : DESILTING OF IRRIGATION CHANNEL( MAKHA CHAHELN) (2617005023/IC/84780)

Measurement Book Detail

MB NO.  1567        Page NO.  29

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 A P P P 5 210 1050 0 0 1050 DISTRICT CENTRAL COOPERATIVE BANK Mansa Central Cooperative Bank Ltd 49 2617005WL015887 Credited 17/03/2021   2 AMANDEEP KAUR(Daughter-in-Law) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 18/03/2021   3 SUKHWINDER KAUR(Wife) PB-17-005-023-001/24 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A P 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 18/03/2021   4 SUKHPAL KAUR(Wife) PB-17-005-023-001/21 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 18/03/2021   5 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 2617005WL015887 Credited 17/03/2021   6 JASVIR KAUR(Wife) PB-17-005-023-001/15 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   7 BUTA SINGH(Self) PB-17-005-023-001/25 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   8 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 2617005WL016368 Credited 30/03/2021   9 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 2617005WL015887 Credited 17/03/2021   10 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ P A A P P A A 3 210 630 0 0 630 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   11 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 2617005WL015887 Credited 17/03/2021   12 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL015887 Credited 17/03/2021   13 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 2617005WL015887 Credited 18/03/2021   14 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   15 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 2617005WL015887 Credited 17/03/2021   16 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 2617005WL015887 Credited 17/03/2021   17 HARMANJIT KAUR(Wife) PB-17-005-023-001/43 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   18 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   19 BABY KAUR(Wife) PB-17-005-023-001/9 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   20 SUKHWINDER KAUR(Wife) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 210 840 0 0 840 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL015887 Credited 17/03/2021   21 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   22 NIKKI KAUR(Wife) PB-17-005-023-001/60 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL015887 Credited 17/03/2021   Daily Attendence 21 20 0 19 22 15 15

Category Amount Paid(In Rs.) Amount Paid SC 19320 Amount Paid ST 0 Amount Paid Other 4200

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

Total Cash payment(In Rs.) Cash 23520 Average Per labour 1069.0909

Total man days : 112