Muster Roll No. : 1865	Date From : 04/02/2020    Date To : 10/02/2020	Sanction No. : .7764    Sanction Date : 07/10/2019
Work Code : 2617003/WC/50204	Work Name : CLEANING OF FILTER MEDIA IN KHARAK SINGH WALA (2617003/WC/50204)

Measurement Book Detail

MB NO.  1347        Page NO.  7

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 A P P P P P 6 179 1074 0 0 1074 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL007889 Credited 14/04/2020   2 PARMJEET KAUR(Self) PB-17-003-019-001/22 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P A P P P 5 179 895 0 0 895 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL007889 Credited 14/04/2020   3 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 179 895 0 0 895 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL007889 Credited 14/04/2020   4 jaspal kaur(Wife) PB-17-003-019-001/17 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 179 895 0 0 895 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007889 Credited 14/04/2020   5 SARBJEET KAUR(Wife) PB-17-003-019-001/177 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 179 1074 0 0 1074 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL007889 Credited 14/04/2020   6 JEET SINGH(Self) PB-17-003-019-001/112 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 179 1074 0 0 1074 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007889 Credited 14/04/2020   7 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A A A A A 1 179 179 0 0 179 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007889 Credited 14/04/2020   8 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 179 537 0 0 537 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007889 Credited 14/04/2020   9 CHARANJEET KAUR(Self) PB-17-003-019-001/21 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 179 895 0 0 895 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL007889 Credited 14/04/2020   10 CHARAN SINGH(Self) PB-17-003-019-001/59 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 179 1074 0 0 1074 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL007889 Credited 14/04/2020   11 veerpal kaur(Self) PB-17-003-019-001/214 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007889 Credited 14/04/2020   12 MOHINDER SINGH(Self) PB-17-003-019-001/133 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 179 895 0 0 895 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007889 Credited 14/04/2020   13 MITHU SINGH(Self) PB-17-003-019-001/178 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 179 1074 0 0 1074 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL007889 Credited 14/04/2020   14 Baljeet kaur PB-17-003-019-001/231 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 179 1074 0 0 1074 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL007889 Credited 14/04/2020   15 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 179 1074 0 0 1074 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL007889 Credited 14/04/2020   Daily Attendence 14 0 12 12 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 11814 Amount Paid ST 0 Amount Paid Other 1969

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

Total Cash payment(In Rs.) Cash 13783 Average Per labour 918.8666

Total man days : 77