Muster Roll No. : 956	Date From : 21/06/2021    Date To : 27/06/2021	Sanction No. : 2617003/2021-2022/16248/AS    Sanction Date : 11/06/2021
Work Code : 2617003019/WH/9989013463	Work Name : DIGGING OF POND IN KHARAK SINGH WALA (2617003019/WH/9989013463)

Measurement Book Detail

MB NO.  838        Page NO.  147

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 PARMJEET KAUR(Self) PB-17-003-019-001/104 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002899 Credited 07/07/2021   2 AJAIB SINGH(Self) PB-17-003-019-001/128 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 230 920 0 0 920 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL002899 Credited 08/07/2021   3 BALWANT SINGH(Self) PB-17-003-019-001/39 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL002899 Credited 08/07/2021   4 GURMAIL KAUR(Wife) PB-17-003-019-001/40 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   5 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   6 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   7 PARDHAN KAUR(Wife) PB-17-003-019-001/131 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   8 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   9 KAKI KAUR(Wife) PB-17-003-019-001/169 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P A A A 1 230 230 0 0 230 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   10 AMARJEET KAUR(Self) PB-17-003-019-001/171 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   11 PANA KAUR(Mother) PB-17-003-019-001/191 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   12 MURATI KAUR(Wife) PB-17-003-019-001/78 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   13 JASWANT KAUR(Self) PB-17-003-019-001/84 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002899 Credited 08/07/2021   14 AMARJEET KAUR(Self) PB-17-003-019-001/208 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 230 230 0 0 230 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL002899 Credited 07/07/2021   15 BHURO KAUR(Mother) PB-17-003-019-001/243 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P A 3 230 690 0 0 690 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   16 MALKEET KAUR(Wife) PB-17-003-019-001/92 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   17 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P A 2 230 460 0 0 460 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL002899 Credited 07/07/2021   18 VEERPAL KAUR(Wife) PB-17-003-019-001/123 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002899 Credited 07/07/2021   19 MALKEET KAUR(Wife) PB-17-003-019-001/98 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL002899 Credited 08/07/2021   20 kulwinder kaur(Wife) PB-17-003-019-001/8 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 07/07/2021   21 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 16/09/2021   22 KIRANJIT KAUR(Self) PB-17-003-019-001/206 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P A A A A A 2 230 460 0 0 460 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 07/07/2021   23 BALJINDER(Wife) PB-17-003-019-001/319 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 08/07/2021   24 SUKHWINDER KAUR(Wife) PB-17-003-019-001/244 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 08/07/2021   25 GURMAIL KAUR(Wife) PB-17-003-019-001/122 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 07/07/2021   26 Nachhatar singh(Self) PB-17-003-019-001/223 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 08/07/2021   27 Veerpal kaur(Wife) PB-17-003-019-001/176 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 08/07/2021   28 PARMJEET KAUR(Self) PB-17-003-019-001/180 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 07/07/2021   29 BHINDER KAUR(Self) PB-17-003-019-001/196 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 08/07/2021   30 MANGAL SINGH(Self) PB-17-003-019-001/102 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P A P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 07/07/2021   31 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 07/07/2021   32 room kaur(Wife) PB-17-003-019-001/5 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 07/07/2021   33 SUKHJINDER KAUR(Wife) PB-17-003-019-001/94 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL002899 Credited 07/07/2021   34 BEYANT KAUR(Wife) PB-17-003-019-001/113 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 UNION BANK OF INDIA MAURMANDI UBIN0931942 2617003WL002899 Credited 07/07/2021   35 JASPREET KAUR(Self) PB-17-003-019-001/290 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002899 Credited 07/07/2021   36 SANDEEP KAUR(Wife) PB-17-003-019-001/300 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002899 Credited 16/09/2021   37 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002899 Credited 07/07/2021   38 BALDEV KAUR(Wife) PB-17-003-019-001/175 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P A A 5 230 1150 0 0 1150 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL002899 Credited 07/07/2021   39 CHARANJIT KAUR(Wife) PB-17-003-019-001/253 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 HDFC MAUR MANDI HDFC0002193 2617003WL002899 Credited 07/07/2021   40 GURSEWAK SINGH(Self) PB-17-003-019-001/300 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 HDFC MAUR MANDI HDFC0002193 2617003WL002899 Credited 16/09/2021   41 BHIM SEN(Self) PB-17-003-019-001/301 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 HDFC MAUR MANDI HDFC0002193 2617003WL002899 Credited 16/09/2021   42 GURPREET KAUR(Wife) PB-17-003-019-001/314 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 230 1150 0 0 1150 UNION BANK OF INDIA MAURMANDI UBIN0931942 2617003WL002899 Credited 07/07/2021   43 JASPREET KAUR(Self) PB-17-003-019-001/288 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P P P P A 6 230 1380 0 0 1380 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL002899 Credited 07/07/2021   44 MURATI KAUR(Wife) PB-17-003-019-001/75 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 230 1150 0 0 1150 INDIAN BANK MAUR MANDI IDIB000M671 2617003WL002899 Credited 08/07/2021   Daily Attendence 31 39 40 40 38 40 0

Category Amount Paid(In Rs.) Amount Paid SC 47150 Amount Paid ST 0 Amount Paid Other 5290

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

Total Cash payment(In Rs.) Cash 52440 Average Per labour 1191.8182

Total man days : 228