Muster Roll No. : 1129	Date From : 30/09/2021    Date To : 06/10/2021	Sanction No. : 874    Sanction Date : 17/01/2020
Work Code : 2617005/WC/50588	Work Name : CLEANING OF FILTER MEDIA IN WATER WORKS (ATLA KHURD) (2617005/WC/50588)

Measurement Book Detail

MB NO.  1372        Page NO.  17

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 KAMALJEET KAUR(Wife) PB-17-005-006-001/50 SC ਅਤਲਾ ਖੁਰਦ P A P A A A P 3 205 615 0 0 615 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL005427 Credited 01/12/2021   2 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P A P A A 4 205 820 0 0 820 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   3 BIMLA KAUR(Wife) PB-17-005-006-001/179 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P P P 5 205 1025 0 0 1025 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005427 Credited 20/10/2021   4 KISHAN SINGH(Self) PB-17-005-006-001/22 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   5 MAHINDER KAUR(Wife) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 20/10/2021   6 KIRNA KAUR(Wife) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ P P A A P P P 5 205 1025 0 0 1025 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   7 RAM SINGH(Son) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   8 RAJWINDER KAUR(Wife) PB-17-005-006-001/245 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005427 Credited 01/12/2021   9 HARJINDER KAUR(Wife) PB-17-005-006-001/295 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   10 KULWINDER KAUR(Self) PB-17-005-006-001/301 SC ਅਤਲਾ ਖੁਰਦ P P P A A A P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   11 SIMRA SINGH PB-17-005-006-001/270 OTHER ਅਤਲਾ ਖੁਰਦ A P A A A A P 2 205 410 0 0 410 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005427 Credited 20/10/2021   12 CHARANJIT KAUR(Wife) PB-17-005-006-001/7 SC ਅਤਲਾ ਖੁਰਦ A A P A P P A 3 205 615 0 0 615 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   13 MITHU SINGH(Self) PB-17-005-006-001/89 SC ਅਤਲਾ ਖੁਰਦ P A P A P P A 4 205 820 0 0 820 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   14 BACHAN KAUR(Wife) PB-17-005-006-001/32 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL005427 Credited 01/12/2021   15 BALJEET KAUR(Wife) PB-17-005-006-001/38 SC ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 205 615 0 0 615 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   16 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 205 410 0 0 410 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   17 KULDEEP KAUR(Wife) PB-17-005-006-001/237 SC ਅਤਲਾ ਖੁਰਦ P P A A A P P 4 205 820 0 0 820 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL005427 Credited 01/12/2021   18 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005427 Credited 01/12/2021   19 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005427 Credited 01/12/2021   20 SURJEET KAUR(Self) PB-17-005-006-001/152 SC ਅਤਲਾ ਖੁਰਦ A P P A P P P 5 205 1025 0 0 1025 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005427 Credited 01/12/2021   21 AMARJIT KAUR PB-17-005-006-001/273 OTHER ਅਤਲਾ ਖੁਰਦ P P A A P A P 4 205 820 0 0 820 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005427 Credited 20/10/2021   22 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005427 Credited 01/12/2021   23 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 205 1230 0 0 1230 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL005427 Credited 20/10/2021   Daily Attendence 19 19 16 0 18 17 19

Category Amount Paid(In Rs.) Amount Paid SC 17425 Amount Paid ST 0 Amount Paid Other 4715

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

Total Cash payment(In Rs.) Cash 22140 Average Per labour 962.6087

Total man days : 108