Muster Roll No. : 1485	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : AD/1508    Sanction Date : 07/09/2021
Work Code : 2616004033/WH/9989016649	Work Name : Cleanning Of S&S Tanks , Fillter Beds & Site Cleanning Of WW (Fathuai Wala) (2616004033/WH/9989016649)

Measurement Book Detail

MB NO.  5        Page NO.  8

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 NATTHA SINGH(Self) PB-16-004-033-001/114 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807       2616004WL005182 Credited 01/10/2021   2 DALIP KAUR(Wife) PB-16-004-033-001/213 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL005182 Credited 01/10/2021   3 JASWINDER KAUR(Wife) PB-16-004-033-001/216 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005182 Credited 01/10/2021   4 SARBJEET KAUR(Wife) PB-16-004-033-001/219 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005182 Credited 01/10/2021   5 CHOTTA SINGH(Self) PB-16-004-033-001/210 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005182 Credited 01/10/2021   6 BHAGWANTI(Wife) PB-16-004-033-001/245 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005182 Credited 01/10/2021   7 SEETA SINGH(Self) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005182 Credited 01/10/2021   8 REENA KAUR(Daughter-in-Law) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005182 Credited 01/10/2021   9 KIRNA(Wife) PB-16-004-033-001/147 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 PUNJAB & SIND BANK Lambi PSIB0000729 2616004WL005182 Credited 01/10/2021   10 BAGGA SINGH(Self) PB-16-004-033-001/241 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK Gidderbaha PUNB0PGB003 2616004WL005182 Credited 01/10/2021   11 CHAMPA(Wife) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL005182 Credited 01/10/2021   12 MAHINDER SINGH(Self) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL005182 Credited 02/10/2021   13 JASVEER SINGH(Self) PB-16-004-033-001/132 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL005182 Credited 02/10/2021   14 REKHA RANI(Wife) PB-16-004-033-001/237 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL005182 Credited 01/10/2021   15 Rani kaur(Daughter) PB-16-004-033-001/248 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ A P A A A A A 1 269 269 0 0 269 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL005182 Credited 19/10/2021   16 MANJEET KAUR(Wife) PB-16-004-033-001/152 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 CENTRAL BANK OF INDIA BADAL CBIN0280333 2616004WL005182 Credited 01/10/2021   17 BIMLA(Wife) PB-16-004-033-001/255 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   18 JASVEER KAUR(Self) PB-16-004-033-001/183 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   19 JASPAL KAUR(Wife) PB-16-004-033-001/14 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   20 JASPAL KAUR(Wife) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC000296 2616004WL005182 Credited 01/10/2021   21 SEEMA RANI(Wife) PB-16-004-033-001/208 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC000296 2616004WL005182 Credited 01/10/2021   22 BHEM SEN(Self) PB-16-004-033-001/208 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC KILLIANWALI HDFC0003394 2616004WL005182 Credited 01/10/2021   23 SUKHJEET KAUR(Wife) PB-16-004-033-001/162 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   24 VEERPAL KAUR(Wife) PB-16-004-033-001/246 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   25 JASPAL KAUR(Wife) PB-16-004-033-001/210 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   26 JASWINDER KAUR(Wife) PB-16-004-033-001/200 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   27 RANI KAUR(Self) PB-16-004-033-001/202 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   28 BALVEER KAUR(Wife) PB-16-004-033-001/149 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   29 HARWINDER KAUR(Wife) PB-16-004-033-001/212 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   30 MANJEET KAUR(Wife) PB-16-004-033-001/222 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A A A A A 1 269 269 0 0 269 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   31 KESRI DEVI(Wife) PB-16-004-033-001/209 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 HDFC HDFC, Badal HDFC0002960 2616004WL005182 Credited 01/10/2021   32 KASHMIR SINGH(Self) PB-16-004-033-001/105 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 269 269 0 0 269 HDFC HDFC, Lambi HDFC0003194 2616004WL005182 Credited 01/10/2021   33 TOTA SINGH(Self) PB-16-004-033-001/249 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   34 GURJANT SINGH(Self) PB-16-004-033-001/244 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   35 JASWANT KAUR(Self) PB-16-004-033-001/169 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   36 GURPREET SINGH(Son) PB-16-004-033-001/254 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A A A A A 1 269 269 0 0 269 DISTRICT CENTRAL COOPERATIVE BANK Assa Butter 21 2616004WL005182 Credited 01/10/2021   37 GURTEJ SINGH(Self) PB-16-004-033-001/152 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   38 PREM SINGH(Self) PB-16-004-033-001/113 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   39 INDER SINGH(Self) PB-16-004-033-001/24 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   40 JASVEER KAUR(Self) PB-16-004-033-001/239 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   41 SHINDERPAL KAUR(Self) PB-16-004-033-001/248 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 19/10/2021   42 JASPAL KAUR(Wife) PB-16-004-033-001/156 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   43 JASWINDER KAUR(Wife) PB-16-004-033-001/135 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   44 JANAK KAUR(Daughter) PB-16-004-033-001/247 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   45 Chinderpal Kaur(Daughter-in-Law) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   46 MANDEEP KAUR(Wife) PB-16-004-033-001/243 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   47 FAMBI KAUR(Self) PB-16-004-033-001/138 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   48 GURMEET KAUR(Wife) PB-16-004-033-001/185 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   49 SUKHDEV KAUR(Wife) PB-16-004-033-001/187 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   50 MANJEET KAUR(Wife) PB-16-004-033-001/182 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   51 MALKEET KAUR(Self) PB-16-004-033-001/164 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   52 JASPREET KAUR(Wife) PB-16-004-033-001/174 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   53 KISHAN LAL(Self) PB-16-004-033-001/245 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   54 RANJEET KAUR(Wife) PB-16-004-033-001/214 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   55 THANA SINGH(Self) PB-16-004-033-001/213 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   56 SUNAARI(Wife) PB-16-004-033-001/150 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   57 MANGU SINGH(Self) PB-16-004-033-001/211 SC ਫਤੂਹੀ ਖੇਡ਼ਾ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   58 KARMJEET KAUR(Self) PB-16-004-033-001/242 OTHER ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 19/10/2021   59 JAGSEER SINGH(Self) PB-16-004-033-001/106 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   60 HARBANS KAUR(Wife) PB-16-004-033-001/106 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P A A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   61 BOOTA SINGH(Self) PB-16-004-033-001/197 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   62 CHARNJEET KAUR(Wife) PB-16-004-033-001/132 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   63 MAHINDER KAUR(Wife) PB-16-004-033-001/163 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   64 SEELA DEVI(Wife) PB-16-004-033-001/116 SC ਫਤੂਹੀ ਖੇਡ਼ਾ P P P A A A A 3 269 807 0 0 807 STATE BANK OF INDIA KILLIANWALI SBIN0050392 2616004WL005182 Credited 01/10/2021   Daily Attendence 58 62 56 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 45999 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 47344 Average Per labour 739.75

Total man days : 176