Muster Roll No. : 2020	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 2617005/2021-2022/13241/AS    Sanction Date : 31/05/2021
Work Code : 2617005002/IC/90072	Work Name : KASSI DI SAFAI AT ALISHER KALAN (2617005002/IC/90072)

Measurement Book Detail

MB NO.  770        Page NO.  116

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 BEANT KAUR(Self) PB-17-005-002-001/86 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P A P 5 210 1050 0 0 1050 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008638 Credited 05/02/2022   2 GURDEEP KAUR(Self) PB-17-005-002-001/46 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL008638 Credited 06/01/2022   3 GURBAKSH SINGH(Self) PB-17-005-002-001/99 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008638 Credited 05/02/2022   4 MANJIT KAUR(Wife) PB-17-005-002-001/44 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   5 ANGREJ KAUR(Wife) PB-17-005-002-001/56 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   6 GURMEET KAUR(Self) PB-17-005-002-001/48 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   7 SUKHPAL KAUR(Wife) PB-17-005-002-001/11 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   8 KARAMJIT KAUR(Wife) PB-17-005-002-001/12 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   9 BALJINDER KAUR(Wife) PB-17-005-002-001/15 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   10 KARAMJIT KAUR(Wife) PB-17-005-002-001/20 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P A 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   11 MAKHAN SINGH(Self) PB-17-005-002-001/22 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   12 HARJINDER KAUR(Wife) PB-17-005-002-001/3 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   13 CHHINDER KAUR(Wife) PB-17-005-002-001/30 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A P P P P 5 210 1050 0 0 1050 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 05/02/2022   14 SINDER KAUR(Self) PB-17-005-002-001/68 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ A A A P P P P 4 210 840 0 0 840 STATE BANK OF INDIA JOGA SBIN0002373 2617005WL008638 Credited 06/01/2022   15 SUKHDEV KAUR(Self) PB-17-005-002-001/94 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL008638 Credited 06/01/2022   16 BIKKAR SINGH(Self) PB-17-005-002-001/50 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A P A P A 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008638 Credited 06/01/2022   17 SHINDER KAUR(Self) PB-17-005-002-001/89 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P A A A A P P 3 210 630 0 0 630 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008638 Credited 05/02/2022   18 PARAMJIT KAUR(Wife) PB-17-005-002-001/49 SC ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P A P P 5 210 1050 0 0 1050 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL008638 Credited 06/01/2022   19 BALVIR KAUR(Self) PB-17-005-002-001/128 OTHER ਅਲੀਸ਼ੇਰ ਕਲਾਂ P P A P P P P 6 210 1260 0 0 1260 PUNJAB GRAMIN BANK MATTI PUNB0PGB003 2617005WL008638 Credited 05/02/2022   Daily Attendence 17 14 0 18 16 18 14

Category Amount Paid(In Rs.) Amount Paid SC 15120 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 20370 Average Per labour 1072.1052

Total man days : 97