Muster Roll No. : 2008	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2617002/2020-2021/18549/AS    Sanction Date : 29/07/2020
Work Code : 2617002007/IC/83856	Work Name : CLEANING OF KHALS IN BHAMME KHURD (2617002007/IC/83856)

Measurement Book Detail

MB NO.  1546        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 RAJ SINGH(Self) PB-17-002-007-001/55 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007036 Credited 28/09/2020   2 MINDER SINGH(Self) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   3 GOLO KAUR(Wife) PB-17-002-007-001/51 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   4 SARABJIT KAUR(Wife) PB-17-002-007-001/103 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   5 AJMER KAUR(Self) PB-17-002-007-001/112 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   6 ROOP SINGH(Self) PB-17-002-007-001/12 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   7 MALKIT KAUR(Wife) PB-17-002-007-001/120 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   8 JARNAIL KAUR(Wife) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   9 BHOLA SINGH(Self) PB-17-002-007-001/125 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   10 DALIP KAUR(Wife) PB-17-002-007-001/131 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   11 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   12 LAL SINGH(Self) PB-17-002-007-001/205 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   13 GURMEET KAUR(Self) PB-17-002-007-001/215 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   14 PARMJIT KAUR(Wife) PB-17-002-007-001/24 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   15 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   16 SUKHDEV SINGH(Self) PB-17-002-007-001/273 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   17 HARDEV SINGH(Self) PB-17-002-007-001/135 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   18 KAPOOR SINGH(Self) PB-17-002-007-001/300 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   19 JAGGA SINGH(Self) PB-17-002-007-001/76 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007036 Credited 28/09/2020   20 VIRPAL KAUR(Wife) PB-17-002-007-001/56 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   21 BHOLO KAUR(Self) PB-17-002-007-001/163 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   22 SUMAN(Self) PB-17-002-007-001/818 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   23 JASMEL KAUR(Wife) PB-17-002-007-001/817 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   24 SARBJEET KAUR(Self) PB-17-002-007-001/814 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   25 GANGA SINGH(Self) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   26 GURCHARAN SINGH(Self) PB-17-002-007-001/310 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   27 JAGROOP SINGH(Self) PB-17-002-007-001/134 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   28 SUKHJIT KAUR(Wife) PB-17-002-007-001/125 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   29 BALDEV SINGH(Self) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   30 BALWINDER SINGH(Self) PB-17-002-007-001/816 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 CANARA BANK MANSA CNRB0002472 2617002WL007036 Credited 29/09/2020   31 GURJEET KAUR(Self) PB-17-002-007-001/811 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007036 Credited 28/09/2020   32 POOJA(Self) PB-17-002-007-001/812 SC ਭੰਮੇ ਖੁਰਦ P P A A A A A 2 200 400 0 0 400 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007036 Credited 28/09/2020   33 JASVEER KAUR(Wife) PB-17-002-007-001/273 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA MANSA UBIN0557595 2617002WL007036 Credited 28/09/2020   34 KULDEEP KAUR(Self) PB-17-002-007-001/813 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007036 Credited 28/09/2020   35 SUKHDEV SINGH(Self) PB-17-002-007-001/817 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007036 Credited 28/09/2020   36 PARAMJIT KAUR(Self) PB-17-002-007-001/809 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007036 Credited 28/09/2020   37 CHARNJIT KAUR(Wife) PB-17-002-007-001/55 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008124 Credited 15/10/2020   Daily Attendence 37 37 36 36 36 36 0

Category Amount Paid(In Rs.) Amount Paid SC 22000 Amount Paid ST 0 Amount Paid Other 21600

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

Total Cash payment(In Rs.) Cash 43600 Average Per labour 1178.3784

Total man days : 218