Muster Roll No. : 2328	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 10237    Sanction Date : 28/10/2020
Work Code : 2617005/IC/86601	Work Name : CLEARANCE OF WEED JAALA,SARKANDA,JUNGLEBOOTI,MANUALLY FROM INNER SECITON ATLA BRANCH(KHIVA KHURD) (2617005/IC/86601)

Measurement Book Detail

MB NO.  2661        Page NO.  194

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 SONY KAUR(Wife) PB-17-005-020-001/226 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   2 PARAMJIT KAUR(Wife) PB-17-005-020-001/253 SC ਖੀਵਾ ਖੁਰਦ A P P P P P A 5 262.07 1310.35 0 0 1310.35 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   3 AMARJIT KAUR(Mother) PB-17-005-020-001/167 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 262.07 1310.35 0 0 1310.35 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   4 VEERA KAUR(Daughter-in-Law) PB-17-005-020-001/15 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   5 BHOLA SINGH(Self) PB-17-005-020-001/201 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   6 JARNAIL SINGH(Self) PB-17-005-020-001/110 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   7 KULWINDER KAUR(Wife) PB-17-005-020-001/123 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   8 KULWINDER KAUR(Wife) PB-17-005-020-001/256 OTHER ਖੀਵਾ ਖੁਰਦ P P A A A P A 3 262.07 786.21 0 0 786.21 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 01/01/2021   9 KARAMJIT KAUR(Wife) PB-17-005-020-001/265 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   10 KHUSPREET KAUR(Wife) PB-17-005-020-001/227 SC ਖੀਵਾ ਖੁਰਦ P P P P A P A 5 262.07 1310.35 0 0 1310.35 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   11 AMARJEET SINGH(Self) PB-17-005-020-001/212 SC ਖੀਵਾ ਖੁਰਦ P P A A A P A 3 262.07 786.21 0 0 786.21 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   12 GALAB SINGH(Self) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   13 BINDER SINGH(Self) PB-17-005-020-001/47 SC ਖੀਵਾ ਖੁਰਦ A A P P A A A 2 262.07 524.14 0 0 524.14 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 02/01/2021   14 CHARJEET KAUR(Wife) PB-17-005-020-001/9 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010772 Credited 01/01/2021   15 MOHINDER KAUR(Self) PB-17-005-020-001/97 SC ਖੀਵਾ ਖੁਰਦ A P P P A A A 3 262.07 786.21 0 0 786.21 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL010772 Credited 02/01/2021   16 RANJIT KAUR PB-17-005-020-001/240 SC ਖੀਵਾ ਖੁਰਦ P P P A A A A 3 262.07 786.21 0 0 786.21 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   17 GYAN KAUR(Wife) PB-17-005-020-001/33 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   18 BASANT KAUR(Self) PB-17-005-020-001/121 SC ਖੀਵਾ ਖੁਰਦ P P A P P P A 5 262.07 1310.35 0 0 1310.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   19 GURMEET KAUR(Wife) PB-17-005-020-001/10 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   20 VIRPAL KAUR(Wife) PB-17-005-020-001/191 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   21 GURMEET KAUR(Self) PB-17-005-020-001/178 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   22 GURMAIL KAUR(Wife) PB-17-005-020-001/25 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   23 GURMAIL KAUR(Wife) PB-17-005-020-001/11 SC ਖੀਵਾ ਖੁਰਦ P P A A A A A 2 262.07 524.14 0 0 524.14 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   24 LAKHVIR SINGH(Son) PB-17-005-020-001/38 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   25 JASVIR KAUR(Wife) PB-17-005-020-001/120 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   26 CHARANJIT KAUR(Wife) PB-17-005-020-001/207 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   27 GULAB KAUR(Wife) PB-17-005-020-001/183 SC ਖੀਵਾ ਖੁਰਦ P P X X X X X 2 262.07 524.14 0 0 524.14 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   28 SHIINDER KAUR(Wife) PB-17-005-020-001/30 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 01/01/2021   29 MANJEET KAUR(Wife) PB-17-005-020-001/43 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 01/01/2021   30 HARPAL KAUR(Wife) PB-17-005-020-001/179 SC ਖੀਵਾ ਖੁਰਦ P P P P P A A 5 262.07 1310.35 0 0 1310.35 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   31 SOUN SINGH(Self) PB-17-005-020-001/26 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   32 RANI KAUR(Self) PB-17-005-020-001/79 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 01/01/2021   33 LABH KAUR(Wife) PB-17-005-020-001/8 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   34 GURMAIL KAUR(Wife) PB-17-005-020-001/73 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   35 HARI SINGH(Self) PB-17-005-020-001/13 SC ਖੀਵਾ ਖੁਰਦ P P P P A A A 4 262.07 1048.28 0 0 1048.28 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   36 BEANT KAUR(Wife) PB-17-005-020-001/157 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   37 KIRAN KAUR(Wife) PB-17-005-020-001/209 OTHER ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   38 JASPREET KAUR(Wife) PB-17-005-020-001/125 SC ਖੀਵਾ ਖੁਰਦ P P P P P P A 6 262.07 1572.42 0 0 1572.42 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL010772 Credited 02/01/2021   Daily Attendence 35 37 32 33 29 31 0

Category Amount Paid(In Rs.) Amount Paid SC 49269.16 Amount Paid ST 0 Amount Paid Other 2358.63

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

Total Cash payment(In Rs.) Cash 51627.82 Average Per labour 1358.6267

Total man days : 197