Muster Roll No. : 2794	Date From : 05/02/2022    Date To : 11/02/2022	Sanction No. : 2611002/2021-2022/25638/AS    Sanction Date : 23/11/2021
Work Code : 2611001006/RC/9989057652	Work Name : Leveling of Road Berms Chotian (2021-22) (2611001006/RC/9989057652)

Measurement Book Detail

MB NO.  79        Page NO.  169

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 Beant Singh(Self) PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL012358 Credited 18/02/2022   2 Darshan singh(Self) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL012358 Credited 18/02/2022   3 Parget singh(Self) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL012358 Credited 18/02/2022   4 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL012358 Credited 18/02/2022   5 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   6 SARABJIT KAUR PB-11-001-006-001/66 SC ਚੋਟੀਆਂ A P P P P P A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL012358 Credited 18/02/2022   7 karmjeet kaur(Wife) PB-11-001-006-001/69-A SC ਚੋਟੀਆਂ A P P P P P A 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL012358 Credited 18/02/2022   8 Buta Singh(Husband) PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC PHUL HDFC0003156 2611001WL012358 Credited 18/02/2022   9 Parmjeet kaur(Wife) PB-11-001-006-001/82-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL012358 Credited 18/02/2022   10 Ranjeet kaur(Wife) PB-11-001-006-001/76-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL012358 Credited 18/02/2022   11 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 HDFC RAMPURA PHUL HDFC0001389 2611001WL012358 Credited 18/02/2022   12 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL012358 Credited 18/02/2022   13 Kirandeep Kaur(Daughter-in-Law) PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P P P P P A A 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL012358 Credited 18/02/2022   14 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   15 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   16 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ A A P P P P A 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   17 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   18 BALVIR KAUR PB-11-001-006-001/95 SC ਚੋਟੀਆਂ P P P P A P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   19 Karmjeet kaur(Wife) PB-11-001-006-001/99 SC ਚੋਟੀਆਂ P P P A P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   20 GURMEET KAUR(Self) PB-11-001-006-001/65 SC ਚੋਟੀਆਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   21 Manpreet Singh(Son) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   22 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   23 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   24 Sarbjeet kaur(Wife) PB-11-001-006-001/80-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   25 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   26 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   27 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   28 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   29 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   30 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ P P P P P P A 6 269 1614 0 0 1614 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   31 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ A P P P P P A 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL012358 Credited 18/02/2022   Daily Attendence 23 30 31 30 30 29 0

Category Amount Paid(In Rs.) Amount Paid SC 44923 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 46537 Average Per labour 1501.1936

Total man days : 173