Muster Roll No. : 4392	Date From : 25/12/2020    Date To : 31/12/2020	Sanction No. : 2617003/2020-2021/32277/AS    Sanction Date : 03/11/2020
Work Code : 2617003019/RC/9989029908	Work Name : Earth Filling Road side Berm at Kharak Singh wala (2617003019/RC/9989029908)

Measurement Book Detail

MB NO.  838        Page NO.  100

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 BILLU SINGH(Self) PB-17-003-019-001/145 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL011920 Credited 06/01/2021   2 PARMJEET KAUR(Self) PB-17-003-019-001/22 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL011920 Credited 06/01/2021   3 BALWANT SINGH(Self) PB-17-003-019-001/39 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL011920 Credited 06/01/2021   4 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL011920 Credited 06/01/2021   5 PARDHAN KAUR(Wife) PB-17-003-019-001/131 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011920 Credited 07/01/2021   6 HARWINDER SINGH(Self) PB-17-003-019-001/268 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL011920 Credited 06/01/2021   7 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011920 Credited 06/01/2021   8 BIRCHO KAUR(Self) PB-17-003-019-001/16 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011920 Credited 06/01/2021   9 KULDEEP KAUR(Wife) PB-17-003-019-001/108 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL011920 Credited 06/01/2021   10 VEERPAL KAUR(Wife) PB-17-003-019-001/111 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011920 Credited 07/01/2021   11 NIRMAL SINGH(Self) PB-17-003-019-001/85 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL011920 Credited 07/01/2021   12 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL011920 Credited 07/01/2021   13 Sukhpal Kaur(Wife) PB-17-003-019-001/235 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   14 KIRANJIT KAUR(Self) PB-17-003-019-001/206 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   15 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   16 kulwinder kaur(Wife) PB-17-003-019-001/8 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   17 GOBINDER SINGH(Self) PB-17-003-019-001/267 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL011920 Credited 07/01/2021   18 Angrej Kaur(Wife) PB-17-003-019-001/86 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A A A A 3 250 750 0 0 750 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   19 melo kaur(Wife) PB-17-003-019-001/207 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL011920 Credited 07/01/2021   20 JEET SINGH(Self) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL011920 Credited 07/01/2021   21 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   22 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   23 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   24 RANI KAUR(Self) PB-17-003-019-001/181 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   25 KULDEEP SINGH(Self) PB-17-003-019-001/20 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   26 SUMANPREET KAUR(Wife) PB-17-003-019-001/259 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL011920 Credited 07/01/2021   27 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL011920 Credited 07/01/2021   28 PALU SINGH(Self) PB-17-003-019-001/259 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 STATE BANK OF INDIA MANSA SBIN0001735 2617003WL011920 Credited 06/01/2021   29 BHOLI(Wife) PB-17-003-019-001/103 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 HDFC BHIKHI BRANCH HDFC0001426 2617003WL011920 Credited 06/01/2021   30 Surjit singh(Self) PB-17-003-019-001/219 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL011920 Credited 07/01/2021   31 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 250 1500 0 0 1500 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL011920 Credited 06/01/2021   Daily Attendence 31 29 30 28 27 29 0

Category Amount Paid(In Rs.) Amount Paid SC 40500 Amount Paid ST 0 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 43500 Average Per labour 1403.2258

Total man days : 174