Muster Roll No. : 1525	Date From : 18/07/2020    Date To : 24/07/2020	Sanction No. : 2617003/2019-2020/82/AS    Sanction Date : 20/02/2020
Work Code : 2617003019/WH/88821	Work Name : Digging of pond at Kharak singh wala (2617003019/WH/88821)

Measurement Book Detail

MB NO.  838        Page NO.  95

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 JASWINDER KAUR(Wife) PB-17-003-019-001/26 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL003544 Credited 03/08/2020   2 Krishan Kaur(Wife) PB-17-003-019-001/240 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   3 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   4 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   5 JAGDEEP KAUR(Wife) PB-17-003-019-001/106 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   6 PARMJEET KAUR(Wife) PB-17-003-019-001/127 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   7 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   8 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   9 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 04/08/2020   10 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   11 PANA KAUR(Mother) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   12 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   13 NACHATAR SINGH(Self) PB-17-003-019-001/6 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   14 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   15 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   16 MURATI KAUR(Wife) PB-17-003-019-001/78 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   17 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   18 TEJ KAUR(Self) PB-17-003-019-001/93 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   19 BINDER SINGH(Wife) PB-17-003-019-001/88 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003544 Credited 03/08/2020   20 BHAWAN KAUR(Self) PB-17-003-019-001/83 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003544 Credited 03/08/2020   21 sarabjit kaur(Wife) PB-17-003-019-001/56 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003544 Credited 03/08/2020   22 KARMJIT KAUR(Wife) PB-17-003-019-001/254 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   23 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   24 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   25 MALKEET KAUR(Wife) PB-17-003-019-001/92 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   26 SUKHPAL KAUR(Wife) PB-17-003-019-001/246 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003544 Credited 03/08/2020   27 GURDEV SINGH(Self) PB-17-003-019-001/9 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   28 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL003544 Credited 03/08/2020   29 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   30 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003544 Credited 03/08/2020   31 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   32 CHARANJIT KAUR(Wife) PB-17-003-019-001/255 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL003544 Credited 03/08/2020   33 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   34 KIRANJEET KAUR(Wife) PB-17-003-019-001/20 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   35 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   36 Rachna Devi(Wife) PB-17-003-019-001/192 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   37 ANGREJ KAUR(Self) PB-17-003-019-001/205 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL003544 Credited 03/08/2020   38 Sukhpal Kaur(Wife) PB-17-003-019-001/220 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   39 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   40 KULWINDER KAUR(Wife) PB-17-003-019-001/149 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   41 LACHO KAUR(Wife) PB-17-003-019-001/115 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   42 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   43 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   44 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   45 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   46 Sukhjit kaur(Wife) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A A A A A 1 230 230 0 0 230 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   47 Damanjit kaur(Wife) PB-17-003-019-001/225 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   48 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003544 Credited 03/08/2020   49 SARBJEET KAUR(Self) PB-17-003-019-001/143 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003544 Credited 04/08/2020   50 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003544 Credited 03/08/2020   51 Baljeet kaur PB-17-003-019-001/231 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003544 Credited 03/08/2020   52 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003544 Credited 03/08/2020   53 Paramjit Kaur(Wife) PB-17-003-019-001/237 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 INDIAN BANK MANSA IDIB000M245 2617003WL003544 Credited 03/08/2020   54 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL003544 Credited 03/08/2020   Daily Attendence 48 43 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19550 Amount Paid ST 0 Amount Paid Other 1380

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

Total Cash payment(In Rs.) Cash 20930 Average Per labour 387.5926

Total man days : 91