Muster Roll No. : 5233	Date From : 02/02/2021    Date To : 09/02/2021	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.  14        Page NO.  56

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 8 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 LABH SINGH(Self) PB-16-005-014-001/263 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 ORIENTAL BANK OF COMMERCE GIDDARBAHA ORBC0100636 2616005WL013208 Credited 12/03/2021   2 MUKHTAR SINGH(Husband) PB-16-005-014-001/151 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 CENTRAL BANK OF INDIA GIDDARBAHA CBIN0280332 2616005WL013208 Credited 12/03/2021   3 BEANT SINGH PB-16-005-014-001/234 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL013208 Credited 15/03/2021   4 AJIT SINGH(Self) PB-16-005-014-001/361 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616005WL013208 Credited 12/03/2021   5 SATPAL SINGH(Self) PB-16-005-014-001/185 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 HDFC DAV SCHOOL,GIDDERBAHA PUNJAB HDFC0001482 2616005WL013208 Credited 12/03/2021   6 HARNAIEK SINGH(Self) PB-16-005-014-001/87 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   7 GURMAIL SINGH(Self) PB-16-005-014-001/175 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   8 BALKAR SINGH PB-16-005-014-001/225 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA ABLU KOTHE CHET SINGH SBIN0051346 2616005WL013208 Credited 15/03/2021   9 DARSHAN SINGH(Self) PB-16-005-014-001/19 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   10 NIKKA SINGH(Self) PB-16-005-014-001/171 SC ਚੋਟੀਆ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   11 HANSA SINGH D/O TOTA SINGH(Self) PB-16-005-014-001/174 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   12 BAJJAN SINGH(Self) PB-16-005-014-001/160 OTHER ਚੋਟੀਆ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   13 MANDER SINGH(Self) PB-16-005-014-001/144 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   14 GURDITTA SINGH(Self) PB-16-005-014-001/258 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   15 BOHAR SINGH(Self) PB-16-005-014-001/36 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   16 BOHAR SINGH(Self) PB-16-005-014-001/29 SC ਚੋਟੀਆ A A A A P P A A 2 263 526 0 0 526 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   17 KULWANT SINGH(Self) PB-16-005-014-001/45 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   18 MANJIT KAUR(Self) PB-16-005-014-001/92 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   19 SUKHMANDER SINGH(Self) PB-16-005-014-001/8 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   20 GORKHA SINGH(Self) PB-16-005-014-001/83 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   21 ROOOP SINGH(Self) PB-16-005-014-001/58 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   22 DARSHAN SINGH(Self) PB-16-005-014-001/75 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   23 JASWINDER SINGH(Self) PB-16-005-014-001/194 SC ਚੋਟੀਆ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   24 BALWINDER SINGH(Self) PB-16-005-014-001/94 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   25 RAJA SINGH(Self) PB-16-005-014-001/51 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   26 JAGTAR SINGH PB-16-005-014-001/226 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   27 IQBAL SINGH(Brother) PB-16-005-014-001/13 SC ਚੋਟੀਆ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   28 BALKARN SINGH(Self) PB-16-005-014-001/14 SC ਚੋਟੀਆ P A A A A A A A 1 263 263 0 0 263 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   29 HARBAJAN SINGH(Self) PB-16-005-014-001/3 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   30 CHARAT SINGH(Self) PB-16-005-014-001/63 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   31 RASHPAL SINGH(Self) PB-16-005-014-001/193 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   32 TARSAIM SINGH(Son) PB-16-005-014-001/18 SC ਚੋਟੀਆ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   33 KULWANT SINGH(Self) PB-16-005-014-001/131 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   34 GURJANT SINGH(Self) PB-16-005-014-001/107 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   35 NACHATER SINGH(Husband) PB-16-005-014-001/164 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   36 NAJOR SINGH(Self) PB-16-005-014-001/134 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   37 DC SINGH(Self) PB-16-005-014-001/127 SC ਚੋਟੀਆ P P A A P P P A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   38 SUKHDEV SINGH(Self) PB-16-005-014-001/352 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   39 CHOTA SINGH(Self) PB-16-005-014-001/116 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   40 GURTEJ SINGH(Self) PB-16-005-014-001/289 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   41 PARAMJIT SINGH(Brother) PB-16-005-014-001/100 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   42 LABH SINGH(Self) PB-16-005-014-001/161 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   43 SERA SINGH(Self) PB-16-005-014-001/77 SC ਚੋਟੀਆ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   44 NACHATER SINGH PB-16-005-014-001/202 OTHER ਚੋਟੀਆ A P P A P A A A 3 263 789 0 0 789 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   45 SUKHDEV SINGH(Self) PB-16-005-014-001/224 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   46 BALJIT SINGH PB-16-005-014-001/229 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   47 NANAK SINGH(Self) PB-16-005-014-001/188 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   48 PHULA SINGH(Self) PB-16-005-014-001/186 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   49 PARMJIT SINGH(Self) PB-16-005-014-001/20 SC ਚੋਟੀਆ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 12/03/2021   50 GURBACHAN SINGH PB-16-005-014-001/147 OTHER ਚੋਟੀਆ P P P A P P A A 5 263 1315 0 0 1315 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   51 KULDEEP SINGH PB-16-005-014-001/239 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   52 BHOLA SINGH(Self) PB-16-005-014-001/270 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   53 MAJOR SINGH(Husband) PB-16-005-014-001/339 SC ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   54 JAGSEER SINGH(Self) PB-16-005-014-001/306 OTHER ਚੋਟੀਆ P P P A P P P A 6 263 1578 0 0 1578 STATE BANK OF INDIA KOT BHAI SBIN0050060 2616005WL013208 Credited 15/03/2021   Daily Attendence 52 51 50 0 52 51 43 0

Category Amount Paid(In Rs.) Amount Paid SC 64172 Amount Paid ST 0 Amount Paid Other 14465

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

Total Cash payment(In Rs.) Cash 78637 Average Per labour 1456.2407

Total man days : 299