Muster Roll No. : 1526	Date From : 25/07/2020    Date To : 31/07/2020	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 RANI KAUR(Wife) PB-17-003-019-001/1 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   2 SURJEET KAUR(Self) PB-17-003-019-001/100 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   3 JAGDEEP KAUR(Wife) PB-17-003-019-001/106 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   4 SARBJEET KAUR(Wife) PB-17-003-019-001/146 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   5 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   6 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   7 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   8 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   9 Krishan Kaur(Wife) PB-17-003-019-001/240 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   10 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   11 NACHATAR SINGH(Self) PB-17-003-019-001/6 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   12 JASVIR KAUR(Wife) PB-17-003-019-001/65 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   13 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   14 HARDEEP KAUR(Mother) PB-17-003-019-001/73 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   15 MURATI KAUR(Wife) PB-17-003-019-001/78 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   16 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   17 TEJ KAUR(Self) PB-17-003-019-001/93 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   18 SARBJEET KAUR(Wife) PB-17-003-019-001/95 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 230 920 0 0 920 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   19 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P A 1 230 230 0 0 230 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   20 SHINDERPAL KAUR(Wife) PB-17-003-019-001/179 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 230 690 0 0 690 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   21 MALKEET KAUR(Wife) PB-17-003-019-001/92 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   22 SUKHPAL KAUR(Wife) PB-17-003-019-001/246 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 230 690 0 0 690 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003820 Credited 21/08/2020   23 JAGDEV KAUR(Self) PB-17-003-019-001/67 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   24 GURDEV SINGH(Self) PB-17-003-019-001/9 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   25 MAJOR SINGH(Self) PB-17-003-019-001/101 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL003820 Credited 21/08/2020   26 MOHINDER KAUR(Self) PB-17-003-019-001/68 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 230 690 0 0 690 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   27 JASWANT KAUR(Self) PB-17-003-019-001/69 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   28 BILLU SINGH(Self) PB-17-003-019-001/87 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003820 Credited 21/08/2020   29 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   30 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A A P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   31 Rachna Devi(Wife) PB-17-003-019-001/192 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   32 parmjeet kaur(Wife) PB-17-003-019-001/2 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   33 KIRANJEET KAUR(Wife) PB-17-003-019-001/20 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   34 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   35 ANGREJ KAUR(Self) PB-17-003-019-001/205 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL003820 Credited 21/08/2020   36 LACHO KAUR(Wife) PB-17-003-019-001/115 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 230 690 0 0 690 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   37 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   38 HAMIR KAUR(Self) PB-17-003-019-001/70 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A A 3 230 690 0 0 690 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   39 Amarjit kaur(Self) PB-17-003-019-001/239 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   40 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   41 Damanjit kaur(Wife) PB-17-003-019-001/225 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   42 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   43 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   44 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003820 Credited 21/08/2020   45 SARBJEET KAUR(Self) PB-17-003-019-001/143 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P A 3 230 690 0 0 690 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003820 Credited 21/08/2020   46 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003820 Credited 21/08/2020   47 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003820 Credited 21/08/2020   48 Paramjit Kaur(Wife) PB-17-003-019-001/237 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 230 1150 0 0 1150 INDIAN BANK MANSA IDIB000M245 2617003WL003820 Credited 21/08/2020   49 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A A P 1 230 230 0 0 230 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL003820 Credited 21/08/2020   Daily Attendence 0 0 32 31 41 44 41

Category Amount Paid(In Rs.) Amount Paid SC 41170 Amount Paid ST 0 Amount Paid Other 2300

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

Total Cash payment(In Rs.) Cash 43470 Average Per labour 887.1429

Total man days : 189