Muster Roll No. : 2638	Date From : 01/01/2021    Date To : 07/01/2021	Sanction No. : 2617005/2020-2021/14955/AS    Sanction Date : 28/07/2020
Work Code : 2617005018/IC/83787	Work Name : DESILTING OF IRRIGATION CHANNEL (KHIVA DIELU WALA) (2617005018/IC/83787)

Measurement Book Detail

MB NO.  1118        Page NO.  86

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 BALVIR SINGH(Self) PB-17-005-018-001/131 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P X X X X X X 1 230 230 0 0 230 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL012444 Credited 14/01/2021   2 PARAMJIT KAUR(Self) PB-17-005-018-001/181 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL012444 Credited 14/01/2021   3 GOBIND SINGH(Father) PB-17-005-018-001/125 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   4 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P X X X 4 230 920 0 0 920 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 13/01/2021   5 SUKHPAL KAUR(Wife) PB-17-005-018-001/36 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   6 JASPREET KAUR(Wife) PB-17-005-018-001/174 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   7 LEELA SINGH(Self) PB-17-005-018-001/109 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   8 MANJIT KAUR(Daughter-in-Law) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P X X X X X X 1 230 230 0 0 230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   9 DAMAN SINGH(Self) PB-17-005-018-001/68 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P A 1 230 230 0 0 230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   10 AJAIB SINGH(Self) PB-17-005-018-001/172 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P X X X X X X 1 230 230 0 0 230 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   11 MAHINDER SINGH(Self) PB-17-005-018-001/173 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   12 BEANT KAUR(Wife) PB-17-005-018-001/105 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   13 CHARANJIT KAUR(Wife) PB-17-005-018-001/107 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   14 PARAMJIT KAUR(Wife) PB-17-005-018-001/150 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   15 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P X X 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   16 KARMO BEGUM(Wife) PB-17-005-018-001/158 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   17 MAKHAN SINGH(Self) PB-17-005-018-001/166 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   18 RITHA SINGH(Self) PB-17-005-018-001/110 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   19 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   20 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   21 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   22 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   23 GULAB KAUR PB-17-005-018-001/144 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   24 SARBJEET KAUR(Self) PB-17-005-018-001/145 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   25 SARABJIT KAUR(Wife) PB-17-005-018-001/81 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   26 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P A P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 13/01/2021   27 HARPAL KAUR PB-17-005-018-001/99 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A P P P A 3 230 690 0 0 690 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   28 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   29 SIMRANJEET KAUR(Wife) PB-17-005-018-001/31 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   30 MAHINDER KAUR(Wife) PB-17-005-018-001/46 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P X X X 3 230 690 0 0 690 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL012444 Credited 14/01/2021   31 RAM SINGH(Self) PB-17-005-018-001/170 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P X X X X X X 1 230 230 0 0 230 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL012444 Credited 13/01/2021   Daily Attendence 23 20 21 23 22 24 2

Category Amount Paid(In Rs.) Amount Paid SC 26450 Amount Paid ST 0 Amount Paid Other 4600

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

Total Cash payment(In Rs.) Cash 31050 Average Per labour 1001.6129

Total man days : 135