Muster Roll No. : 2136	Date From : 24/12/2021    Date To : 30/12/2021	Sanction No. : 8127    Sanction Date : 16/12/2021
Work Code : 2617002/WC/9989000974	Work Name : CLEANNING OF FILTER MIDEA UDDAT BHAGAT RAM (2617002/WC/9989000974)

Measurement Book Detail

MB NO.  1348        Page NO.  92

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 NASIB KAUR(Wife) PB-17-002-040-001/49 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   2 DARSHAN KAUR(Wife) PB-17-002-040-001/54 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P A A A 1 200 200 0 0 200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   3 BEANT KAUR(Wife) PB-17-002-040-001/60 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   4 KAMALDEEP KAUR(Wife) PB-17-002-040-001/71 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   5 JASVIR KAUR(Wife) PB-17-002-040-001/8 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   6 CHARNA SINGH(Self) PB-17-002-040-001/82 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P A A A 3 200 600 0 0 600 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617002WL009864 Credited 04/02/2022   7 BINDER KAUR(Wife) PB-17-002-040-001/87 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   8 MAKHAN SINGH(Self) PB-17-002-040-001/90 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   9 PARAMJEET KAUR(Wife) PB-17-002-040-001/81 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   10 JEETA SINGH(Self) PB-17-002-040-001/75 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   11 JARNAIL SINGH(Self) PB-17-002-040-001/44 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008998 Credited 12/01/2022   12 AMRIK SINGH(Self) PB-17-002-040-001/85 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A A 4 200 800 0 0 800 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL008998 Credited 12/01/2022   13 SEWAK SINGH(Self) PB-17-002-040-001/99 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A A A 2 200 400 0 0 400 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL008998 Credited 12/01/2022   14 RANI KAUR(Wife) PB-17-002-040-001/74 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL008998 Credited 05/02/2022   15 LAKHMINDER KAUR(Wife) PB-17-002-040-001/38 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   16 BHORI KAUR(Wife) PB-17-002-040-001/47 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   17 RANI KAUR(Wife) PB-17-002-040-001/53 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P A A A 2 200 400 0 0 400 UNION BANK OF INDIA Dulowal UBIN0919951 2617002WL008998 Credited 12/01/2022   18 JANTA SINGH(Self) PB-17-002-040-001/98 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   19 MEHGA SINGH(Self) PB-17-002-040-001/40 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   20 JASPREET KAUR(Wife) PB-17-002-040-001/91 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   21 RAM SINGH(Self) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P P P A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   22 SEHALPREET KAUR(Wife) PB-17-002-040-001/69 SC ਉਡਤ ਭਗਤ ਰਾਮ A P A P P A A 3 200 600 0 0 600 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   23 HARJEET KAUR(Wife) PB-17-002-040-001/61 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   24 JASVIR KAUR(Wife) PB-17-002-040-001/65 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P A P A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   25 BALDEV KAUR(Wife) PB-17-002-040-001/55 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   26 PARAMJIT KAUR(Wife) PB-17-002-040-001/41 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   27 BINDER KAUR(Wife) PB-17-002-040-001/42 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   28 PARAMJIT KAUR(Wife) PB-17-002-040-001/43 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008998 Credited 12/01/2022   29 JASWINDER KAUR(Wife) PB-17-002-040-001/48 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   30 PARAMJIT KAUR(Wife) PB-17-002-040-001/45 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008998 Credited 12/01/2022   31 MANJEET KAUR(Wife) PB-17-002-040-001/75 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008998 Credited 12/01/2022   32 AMARJEET KAUR(Wife) PB-17-002-040-001/9 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   33 GURDEV KAUR(Self) PB-17-002-040-001/94 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008998 Credited 12/01/2022   34 BHOLA SINGH(Self) PB-17-002-040-001/58 OTHER ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 05/02/2022   35 GEETA KAUR(Wife) PB-17-002-040-001/50 SC ਉਡਤ ਭਗਤ ਰਾਮ A A P P A A A 2 200 400 0 0 400 STATE BANK OF INDIA PUTLIGHAR SBIN0051238 2617002WL008998 Credited 12/01/2022   36 SARBJIT KAUR(Wife) PB-17-002-040-001/52 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   37 MANPREET KAUR(Wife) PB-17-002-040-001/5 SC ਉਡਤ ਭਗਤ ਰਾਮ A A A P P A A 2 200 400 0 0 400 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   38 SUKHJEET KAUR(Wife) PB-17-002-040-001/83 SC ਉਡਤ ਭਗਤ ਰਾਮ A P P P P A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   39 HARBANS KAUR(Wife) PB-17-002-040-001/70 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P P A A 5 200 1000 0 0 1000 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL008998 Credited 12/01/2022   40 MANPREET KAUR(Wife) PB-17-002-040-001/93 SC ਉਡਤ ਭਗਤ ਰਾਮ P P P P A A A 4 200 800 0 0 800 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL008998 Credited 12/01/2022   Daily Attendence 29 36 35 38 17 1 0

Category Amount Paid(In Rs.) Amount Paid SC 29600 Amount Paid ST 0 Amount Paid Other 1600

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

Total Cash payment(In Rs.) Cash 31200 Average Per labour 780

Total man days : 156