Muster Roll No. : 948	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2232....    Sanction Date : 17/03/2020
Work Code : 2617005/DP/101534	Work Name : ROAD SIDE PLANTATION WORK (KHIVA TO HIRON KALAN LINK ROAD) (2617005/DP/101534)

Measurement Book Detail

MB NO.  16        Page NO.  71

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 SAGAR SINGH(Self) PB-17-005-015-001/194 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 20/10/2021   2 JAGGA SINGH(Self) PB-17-005-015-001/2 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   3 JORA SINGH(Self) PB-17-005-015-001/208 OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 20/10/2021   4 JHANDA SINGH(Self) PB-17-005-015-001/212 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   5 GURDEV SINGH(Self) PB-17-005-015-001/218 SC ਹੋਡਲਾ ਕਲਾਂ P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   6 GURJANT SINGH(Self) PB-17-005-015-001/253 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   7 SURJIT SINGH(Self) PB-17-005-015-001/137 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   8 NIHAL SINGH(Self) PB-17-005-015-001/291 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   9 DHIAN SINGH(Self) PB-17-005-015-001/312 OTHER ਹੋਡਲਾ ਕਲਾਂ P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 19/10/2021   10 MAJOR SINGH(Self) PB-17-005-015-001/320 SC ਹੋਡਲਾ ਕਲਾਂ P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   11 JEET SINGH(Self) PB-17-005-015-001/73 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   12 SUKHA SINGH(Self) PB-17-005-015-001/99 SC ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   13 GURMEL KAUR(Self) PB-17-005-015-001/355 SC ਹੋਡਲਾ ਕਲਾਂ P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   14 NIKKA SINGH(Self) PB-17-005-015-001/143 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004885 Credited 08/10/2021   15 GURMEL KAUR(Self) PB-17-005-015-001/114 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   16 BAVA SINGH(Self) PB-17-005-015-001/115 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   17 MUKHTIAR SINGH(Self) PB-17-005-015-001/117 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   18 BANT SINGH(Self) PB-17-005-015-001/121 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   19 SANDEEP KAUR(Self) PB-17-005-015-001/313 SC ਹੋਡਲਾ ਕਲਾਂ P P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   20 SARABJIT KAUR(Self) PB-17-005-015-001/301 OTHER ਹੋਡਲਾ ਕਲਾਂ P P P P A P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 20/10/2021   21 LABH SINGH(Self) PB-17-005-015-001/329 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   22 RAMPAL SINGH(Self) PB-17-005-015-001/364 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK BHIKHI PUNB0054600 2617005WL004392 Credited 28/09/2021   23 RAMPAL SINGH(Son) PB-17-005-015-001/122 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004392 Credited 28/09/2021   24 MANJIT KAUR(Wife) PB-17-005-015-001/48 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Bhikki Mandi PSIB0021402 2617005WL004392 Credited 28/09/2021   25 BEANT KAUR(Wife) PB-17-005-015-001/276 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004392 Credited 28/09/2021   26 RANJIT KAUR(Self) PB-17-005-015-001/395 OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 UCO BANK Bhikhi UCBA0003047 2617005WL004392 Credited 19/10/2021   27 MANGA SINGH(Son) PB-17-005-015-001/8 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004392 Credited 28/09/2021   28 GURDEV SINGH(Self) PB-17-005-015-001/30 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004392 Credited 28/09/2021   29 RANI KAUR(Wife) PB-17-005-015-001/8 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004392 Credited 28/09/2021   30 VIRPAL KAUR(Wife) PB-17-005-015-001/347 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004392 Credited 28/09/2021   31 LOVEPREET KAUR(Self) PB-17-005-015-001/358 SC ਹੋਡਲਾ ਕਲਾਂ P P P A P P P 6 269 1614 0 0 1614 ICICI BANK BHIKHI ICIC0003819 2617005WL004392 Credited 28/09/2021   32 HAPPY KUMAR(Self) PB-17-005-015-001/389 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 HDFC BHIKHIWIND HDFC0002297 2617005WL004392 Credited 28/09/2021   33 BALWINDER SINGH(Self) PB-17-005-015-001/43 OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004392 Credited 19/10/2021   34 NACHATAR SINGH(Self) PB-17-005-015-001/111 SC ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL004392 Credited 28/09/2021   35 CHOTA SINGH(Self) PB-17-005-015-001/66 SC ਹੋਡਲਾ ਕਲਾਂ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004392 Credited 28/09/2021   36 SARABJEET SINGH(Self) PB-17-005-015-001/386 OTHER ਹੋਡਲਾ ਕਲਾਂ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004392 Credited 19/10/2021   Daily Attendence 36 32 17 20 29 31 30

Category Amount Paid(In Rs.) Amount Paid SC 42233 Amount Paid ST 0 Amount Paid Other 10222

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

Total Cash payment(In Rs.) Cash 52455 Average Per labour 1457.0834

Total man days : 195