Muster Roll No. : 1054	Date From : 23/09/2021    Date To : 29/09/2021	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.  10

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 GURCHARAN SINGH(Self) PB-17-005-006-001/136 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 07/10/2021   2 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 217 1302 0 0 1302 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004903 Credited 07/10/2021   3 JASVIR KAUR(Wife) PB-17-005-006-001/139 SC ਅਤਲਾ ਖੁਰਦ P P P A P A A 4 217 868 0 0 868 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004903 Credited 07/10/2021   4 KIRNA KAUR(Wife) PB-17-005-006-001/168 SC ਅਤਲਾ ਖੁਰਦ P P P A P P A 5 217 1085 0 0 1085 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 07/10/2021   5 SUKHWINDER SINGH PB-17-005-006-001/199 OTHER ਅਤਲਾ ਖੁਰਦ P P A A A A A 2 217 434 0 0 434 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 20/10/2021   6 JASWINDER KAUR(Wife) PB-17-005-006-001/229 OTHER ਅਤਲਾ ਖੁਰਦ P P P A A A A 3 217 651 0 0 651 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 20/10/2021   7 SHINDERPAL KAUR(Wife) PB-17-005-006-001/118 SC ਅਤਲਾ ਖੁਰਦ P P A A P A A 3 217 651 0 0 651 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 07/10/2021   8 DARSHAN SINGH PB-17-005-006-001/264 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 20/10/2021   9 RAJWINDER KAUR(Wife) PB-17-005-006-001/245 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 217 1302 0 0 1302 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL004903 Credited 08/10/2021   10 RANI KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ P A A A A A A 1 217 217 0 0 217 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 07/10/2021   11 MITHU SINGH(Self) PB-17-005-006-001/89 SC ਅਤਲਾ ਖੁਰਦ A P P A P P P 5 217 1085 0 0 1085 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 07/10/2021   12 JASPAL KAUR(Wife) PB-17-005-006-001/66 SC ਅਤਲਾ ਖੁਰਦ A P A A A A A 1 217 217 0 0 217 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 08/10/2021   13 CHARANJIT SINGH(Self) PB-17-005-006-001/223 SC ਅਤਲਾ ਖੁਰਦ A A P A P P A 3 217 651 0 0 651 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 08/10/2021   14 JARNAIL SINGH(Self) PB-17-005-006-001/194 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 217 1302 0 0 1302 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL004903 Credited 07/10/2021   15 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ P P P A P P P 6 217 1302 0 0 1302 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004903 Credited 07/10/2021   16 GURMAIL KAUR(Wife) PB-17-005-006-001/247 SC ਅਤਲਾ ਖੁਰਦ A P P A P P P 5 217 1085 0 0 1085 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004903 Credited 07/10/2021   17 BIMLA KAUR(Wife) PB-17-005-006-001/263 OTHER ਅਤਲਾ ਖੁਰਦ P P P A P A A 4 217 868 0 0 868 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL004903 Credited 20/10/2021   Daily Attendence 13 15 13 0 13 10 8

Category Amount Paid(In Rs.) Amount Paid SC 12369 Amount Paid ST 0 Amount Paid Other 3255

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

Total Cash payment(In Rs.) Cash 15624 Average Per labour 919.0588

Total man days : 72