Muster Roll No. : 660	Date From : 20/07/2019    Date To : 26/07/2019	Sanction No. : 3506    Sanction Date : 20/05/2019
Work Code : 2617005023/FP/43173	Work Name : CLEANING OF KOT DUNA PANDHER BETWEEN R.D.13500-26825 (MAKHA CHEHLAN) (2617005023/FP/43173)

Measurement Book Detail

MB NO.  1567        Page NO.  9

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 INDRAJ SINGH(Self) PB-17-005-023-001/109 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P P A A 2 195 390 0 0 390 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL002931 Credited 17/09/2019   2 BHAGWANT SINGH(Self) PB-17-005-023-001/119 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   3 SHRI CHAND(Self) PB-17-005-023-001/146 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 17/09/2019   4 GURTEJ SINGH(Self) PB-17-005-023-001/62 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   5 BUTA KHAN(Self) PB-17-005-023-001/8 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P P P 6 195 1170 0 0 1170 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002931 Credited 18/09/2019   6 PURAN KHAN(Self) PB-17-005-023-001/3 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   7 BALDEV SINGH(Self) PB-17-005-023-001/30 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   8 VIRPAL KAUR(Wife) PB-17-005-023-001/19 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   9 JARNAIL KAUR PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   10 JASWINDER KAUR(Wife) PB-17-005-023-001/67 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   11 TEJA SINGH(Self) PB-17-005-023-001/56 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   12 MANJIT KAUR(Daughter) PB-17-005-023-001/94 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 17/09/2019   13 GURTEJ SINGH(Self) PB-17-005-023-001/116 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   14 GULZAR KHAN(Self) PB-17-005-023-001/185 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P A A P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   15 KARNAIL SINGH(Self) PB-17-005-023-001/38 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   16 JAGSIR KHAN(Self) PB-17-005-023-001/82 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A P P P P A A 4 195 780 0 0 780 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002931 Credited 18/09/2019   17 PARDEEP SINGH(Son) PB-17-005-023-001/93 SC ਮਾਖਾ ਚਹਿਲਾਂ A A A P P P P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 17/09/2019   18 BALJIT KAUR(Wife) PB-17-005-023-001/40 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   19 SHINDER KAUR(Wife) PB-17-005-023-001/37 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 17/09/2019   20 GURMIT KAUR(Wife) PB-17-005-023-001/81 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   21 SIMARJIT KAUR(Wife) PB-17-005-023-001/18 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   22 LABH KAUR(Wife) PB-17-005-023-001/22 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A A P A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   23 RAJVIR KAUR(Wife) PB-17-005-023-001/55 SC ਮਾਖਾ ਚਹਿਲਾਂ A P A A A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   24 BHANA SINGH(Self) PB-17-005-023-001/186 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 17/09/2019   25 HARJEET KAUR(Wife) PB-17-005-023-001/113 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   26 LABH SINGH(Self) PB-17-005-023-001/103 SC ਮਾਖਾ ਚਹਿਲਾਂ A A P P P P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   27 SURJIT KAUR(Self) PB-17-005-023-001/139 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P A A A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 17/09/2019   28 TEJO KAUR(Wife) PB-17-005-023-001/34 SC ਮਾਖਾ ਚਹਿਲਾਂ A P P A P A P 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   29 SHINDER KAUR PB-17-005-023-001/99 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   30 GURMEET KAUR(Wife) PB-17-005-023-001/71 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   31 DALIP SINGH(Self) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL002931 Credited 17/09/2019   32 DALJIT KAUR(Wife) PB-17-005-023-001/98 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A A A 3 195 585 0 0 585 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   33 MELO KAUR(Mother) PB-17-005-023-001/28 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P A A P P 5 195 975 0 0 975 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   34 MANJIT KAUR(Wife) PB-17-005-023-001/106 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P A P 6 195 1170 0 0 1170 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   35 KAKA KHAN(Self) PB-17-005-023-001/150 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   36 SARBJEET KAUR(Daughter) PB-17-005-023-001/190 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 17/09/2019   37 CHHOTI(Self) PB-17-005-023-001/142 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   38 SUKHVIR KAUR(Wife) PB-17-005-023-001/48 SC ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   39 MAKHAN SINGH(Self) PB-17-005-023-001/143 OTHER ਮਾਖਾ ਚਹਿਲਾਂ P P P P P P P 7 195 1365 0 0 1365 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   40 GOLO KAUR(Self) PB-17-005-023-001/190 SC ਮਾਖਾ ਚਹਿਲਾਂ P P A P P A A 4 195 780 0 0 780 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   41 BALVEER SINGH(Self) PB-17-005-023-001/173 OTHER ਮਾਖਾ ਚਹਿਲਾਂ A A A P A A A 1 195 195 0 0 195 STATE BANK OF INDIA RALLA SBIN0050457 2617005WL002931 Credited 18/09/2019   Daily Attendence 26 33 29 33 34 25 29

Category Amount Paid(In Rs.) Amount Paid SC 29445 Amount Paid ST 0 Amount Paid Other 11310

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

Total Cash payment(In Rs.) Cash 40755 Average Per labour 994.0244

Total man days : 209