Muster Roll No. : 2634	Date From : 20/01/2022    Date To : 26/01/2022	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 A A A P P P 4 269 1076 0 0 1076 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611001WL011772 Credited 04/02/2022   2 Darshan singh(Self) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 SATLUJ GRAMIN BANK Jethuke PSIB0SGB002 2611001WL011772 Credited 04/02/2022   3 Darshan singh(Self) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA RAMPURA PHUL SBIN0001544 2611001WL011772 Credited 04/02/2022   4 Manjeet kaur(Wife) PB-11-001-006-001/72-A SC ਚੋਟੀਆਂ A A P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA GILL KALAN SBIN0010750 2611001WL011772 Credited 04/02/2022   5 BHOLA SINGH(Self) PB-11-001-006-001/7-A OTHER ਚੋਟੀਆਂ P A P A P A A 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 05/02/2022   6 karmjeet kaur(Wife) PB-11-001-006-001/69-A SC ਚੋਟੀਆਂ P A A A P A A 2 269 538 0 0 538 HDFC RAMPURA PHUL HDFC0001389 2611001WL011772 Credited 04/02/2022   7 Buta Singh(Husband) PB-11-001-006-001/81 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 HDFC PHUL HDFC0003156 2611001WL011772 Credited 04/02/2022   8 Mahinder kaur PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL011772 Credited 04/02/2022   9 Jaswinder kaur(Self) PB-11-001-006-001/90-A SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 HDFC RAMPURA PHUL HDFC0001389 2611001WL011772 Credited 04/02/2022   10 Kirandeep Kaur(Daughter-in-Law) PB-11-001-006-001/83-A SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 HDFC PHUL HDFC0003156 2611001WL011772 Credited 04/02/2022   11 Gamdoor singh(Husband) PB-11-001-006-001/91 SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   12 Billu singh(Self) PB-11-001-006-001/92-A SC ਚੋਟੀਆਂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   13 GURDEV KAUR PB-11-001-006-001/68 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   14 MAGAR SINGH(Self) PB-11-001-006-001/93 SC ਚੋਟੀਆਂ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   15 BALVIR KAUR PB-11-001-006-001/95 SC ਚੋਟੀਆਂ A A P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   16 Karmjeet kaur(Wife) PB-11-001-006-001/99 SC ਚੋਟੀਆਂ A A P A A A P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   17 Manpreet Singh(Son) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   18 CHARANJIT KAUR PB-11-001-006-001/70 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   19 Jaswinder Kaur(Wife) PB-11-001-006-001/74-A SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   20 RANI KAUR PB-11-001-006-001/71 SC ਚੋਟੀਆਂ P A P A P A P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   21 PARAMJIT KAUR PB-11-001-006-001/73 SC ਚੋਟੀਆਂ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   22 AMARJIT KAUR PB-11-001-006-001/81 SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   23 veerpal kaur(Wife) PB-11-001-006-001/86-A SC ਚੋਟੀਆਂ A A A A P P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   24 MANJIT KAUR PB-11-001-006-001/96 SC ਚੋਟੀਆਂ A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   25 Simerjeet kaur(Wife) PB-11-001-006-001/79-A SC ਚੋਟੀਆਂ A A P A A P P 3 269 807 0 0 807 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   26 Balwinder kaur(Wife) PB-11-001-006-001/85-A SC ਚੋਟੀਆਂ P A A A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   27 Gurmal kaur(Self) PB-11-001-006-001/77-A SC ਚੋਟੀਆਂ P A P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA PHUL TOWN SBIN0050055 2611001WL011772 Credited 04/02/2022   Daily Attendence 15 0 13 0 20 21 23

Category Amount Paid(In Rs.) Amount Paid SC 23941 Amount Paid ST 0 Amount Paid Other 807

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

Total Cash payment(In Rs.) Cash 24748 Average Per labour 916.5926

Total man days : 92