Muster Roll No. : 5688	Date From : 01/03/2021    Date To : 07/03/2021	Sanction No. : 12011    Sanction Date : 27/11/2020
Work Code : 2617003019/WC/9988998158	Work Name : CLEANING OF FILTER MEDIA AND REPAIR OF S$S TANK (2617003019/WC/9988998158)

Measurement Book Detail

MB NO.  1347        Page NO.  10

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 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL015797 Credited 17/03/2021   2 AJAIB SINGH(Self) PB-17-003-019-001/128 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 262 1310 0 0 1310 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL015797 Credited 16/03/2021   3 BILLU SINGH(Self) PB-17-003-019-001/145 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 262 262 0 0 262 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL015797 Credited 16/03/2021   4 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 262 786 0 0 786 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   5 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 262 1310 0 0 1310 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   6 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A A 4 262 1048 0 0 1048 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   7 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 262 524 0 0 524 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 17/03/2021   8 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   9 PARMJEET KAUR(Wife) PB-17-003-019-001/127 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 262 786 0 0 786 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 17/03/2021   10 KAKI KAUR(Wife) PB-17-003-019-001/169 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 262 1048 0 0 1048 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   11 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   12 PANA KAUR(Mother) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 262 1310 0 0 1310 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   13 RAJ KAUR(Wife) PB-17-003-019-001/27 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 262 1310 0 0 1310 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 17/03/2021   14 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 17/03/2021   15 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 262 524 0 0 524 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 17/03/2021   16 HARDEEP KAUR(Mother) PB-17-003-019-001/73 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 262 1310 0 0 1310 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 17/03/2021   17 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   18 TEJ KAUR(Self) PB-17-003-019-001/93 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   19 SARBJEET KAUR(Wife) PB-17-003-019-001/95 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 262 1310 0 0 1310 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   20 SUKHWINDER SINGH(Self) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 262 1310 0 0 1310 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL015797 Credited 16/03/2021   21 sarabjit kaur(Wife) PB-17-003-019-001/56 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 262 1048 0 0 1048 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL015797 Credited 17/03/2021   22 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   23 MALKEET KAUR(Wife) PB-17-003-019-001/92 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   24 BHURO KAUR(Mother) PB-17-003-019-001/243 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 262 524 0 0 524 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   25 Amandeep Kaur(Wife) PB-17-003-019-001/152 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P A 4 262 1048 0 0 1048 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   26 SUKHPAL KAUR(Wife) PB-17-003-019-001/246 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL015797 Credited 16/03/2021   27 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   28 JAGDEV KAUR(Self) PB-17-003-019-001/67 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 262 1310 0 0 1310 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   29 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL015797 Credited 16/03/2021   30 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 262 786 0 0 786 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL015797 Credited 16/03/2021   31 MANDEEP KAUR(Wife) PB-17-003-019-001/251 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 262 524 0 0 524 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL015797 Credited 16/03/2021   32 Sukhpal Kaur(Wife) PB-17-003-019-001/235 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 262 262 0 0 262 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   33 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   34 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A P A 3 262 786 0 0 786 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   35 KARNAIL SINGH(Self) PB-17-003-019-001/202 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   36 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   37 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A P A 4 262 1048 0 0 1048 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   38 charanjit kaur(Wife) PB-17-003-019-001/137 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   39 parmjeet kaur(Wife) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   40 KULJEET KAUR(Wife) PB-17-003-019-001/24 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 262 786 0 0 786 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   41 SIMARJEET KAUR(Wife) PB-17-003-019-001/268 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A P A P A 4 262 1048 0 0 1048 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   42 HAMIR KAUR(Self) PB-17-003-019-001/70 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   43 RANJIT KAUR(Wife) PB-17-003-019-001/148 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 262 1310 0 0 1310 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   44 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   45 Sukhpal Kaur(Wife) PB-17-003-019-001/220 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 262 1048 0 0 1048 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   46 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   47 RAJ KAUR(Wife) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 262 262 0 0 262 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL015797 Credited 16/03/2021   48 MAHINDER SINGH(Self) PB-17-003-019-001/198 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P X X X X X X 1 262 262 0 0 262 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   49 MUKHTIAR KAUR(Self) PB-17-003-019-001/199 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   50 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 262 524 0 0 524 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   51 Sukhjit kaur(Wife) PB-17-003-019-001/53 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P A A A 3 262 786 0 0 786 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 16/03/2021   52 gurmail kaur(Wife) PB-17-003-019-001/43 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 262 1048 0 0 1048 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   53 room kaur(Wife) PB-17-003-019-001/5 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 262 1572 0 0 1572 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL015797 Credited 17/03/2021   54 BEYANT KAUR(Wife) PB-17-003-019-001/113 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 262 1048 0 0 1048 UNION BANK OF INDIA MAURMANDI UBIN0931942 2617003WL015797 Credited 16/03/2021   55 Rupinder kaur(Wife) PB-17-003-019-001/55 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A A A 4 262 1048 0 0 1048 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL015797 Credited 16/03/2021   56 SUKHPREET KAUR(Wife) PB-17-003-019-001/165 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 262 786 0 0 786 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL015797 Credited 16/03/2021   57 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 262 1310 0 0 1310 HDFC MAUR MANDI HDFC0002193 2617003WL015797 Credited 16/03/2021   58 Paramjit Kaur(Wife) PB-17-003-019-001/237 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 262 1048 0 0 1048 INDIAN BANK MANSA IDIB000M245 2617003WL015797 Credited 16/03/2021   59 Jarnail Kaur(Wife) PB-17-003-019-001/233 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 262 1310 0 0 1310 INDIAN BANK Indian Bank Nangal Kalan IDIB000N535 2617003WL015797 Credited 16/03/2021   60 MALKIT KAUR(Wife) PB-17-003-019-001/7 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 262 786 0 0 786 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL015797 Credited 16/03/2021   Daily Attendence 42 45 48 48 37 40 0

Category Amount Paid(In Rs.) Amount Paid SC 67334 Amount Paid ST 0 Amount Paid Other 786

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

Total Cash payment(In Rs.) Cash 68120 Average Per labour 1135.3334

Total man days : 260