Muster Roll No. : 1229	Date From : 31/08/2021    Date To : 06/09/2021	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 BALWANT SINGH(Self) PB-17-003-019-001/39 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL003787 Credited 11/09/2021   2 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   3 RANJIT KAUR(Self) PB-17-003-019-001/66 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   4 MURATI KAUR(Wife) PB-17-003-019-001/78 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   5 BALJEET KAUR(Wife) PB-17-003-019-001/121 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   6 PARMJEET KAUR(Wife) PB-17-003-019-001/125 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A A P P 2 250 500 0 0 500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   7 MANPREET KAUR(Wife) PB-17-003-019-001/126 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   8 PARMJEET KAUR(Wife) PB-17-003-019-001/127 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   9 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   10 JASMAIL KAUR(Wife) PB-17-003-019-001/156 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   11 PARMJEET KAUR(Wife) PB-17-003-019-001/164 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   12 Veerpal Kaur(Wife) PB-17-003-019-001/226 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   13 JASVEER KAUR(Wife) PB-17-003-019-001/320 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   14 sarabjit kaur(Wife) PB-17-003-019-001/56 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 250 1250 0 0 1250 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL003787 Credited 11/09/2021   15 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   16 SUKHPAL KAUR(Self) PB-17-003-019-001/213 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003787 Credited 16/09/2021   17 BHURO KAUR(Mother) PB-17-003-019-001/243 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   18 HAPPY KAUR(Wife) PB-17-003-019-001/328 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   19 AMARJIT SINGH(Self) PB-17-003-019-001/285 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003787 Credited 16/09/2021   20 PAL KAUR(Self) PB-17-003-019-001/32 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P P P 3 250 750 0 0 750 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   21 GURDEV SINGH(Self) PB-17-003-019-001/9 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   22 CHARAN SINGH(Self) PB-17-003-019-001/59 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL003787 Credited 11/09/2021   23 kulwinder kaur(Wife) PB-17-003-019-001/8 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   24 SAROOP KAUR PB-17-003-019-001/211 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   25 charanjit kaur(Wife) PB-17-003-019-001/137 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   26 KIRANJEET KAUR(Wife) PB-17-003-019-001/20 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   27 SUKHDEEP KAUR(Wife) PB-17-003-019-001/120 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   28 ANGREJ KAUR(Self) PB-17-003-019-001/205 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P A P P P P 5 250 1250 0 0 1250 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL003787 Credited 11/09/2021   29 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   30 JASWINDER SINGH(Self) PB-17-003-019-001/13 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   31 Surjit kaur(Self) PB-17-003-019-001/229 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P A A P P 3 250 750 0 0 750 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   32 HAMIR KAUR(Self) PB-17-003-019-001/70 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   33 Gurnam kaur(Self) PB-17-003-019-001/227 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   34 MUKHTIAR KAUR(Self) PB-17-003-019-001/199 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   35 GURMAIL SINGH(Self) PB-17-003-019-001/167 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL003787 Credited 11/09/2021   36 JASPREET KAUR(Self) PB-17-003-019-001/290 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003787 Credited 11/09/2021   37 SANDEEP KAUR(Wife) PB-17-003-019-001/300 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003787 Credited 16/09/2021   38 Rupinder kaur(Wife) PB-17-003-019-001/55 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P A P 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003787 Credited 11/09/2021   39 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL003787 Credited 11/09/2021   40 BHOLI(Wife) PB-17-003-019-001/103 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 HDFC BHIKHI BRANCH HDFC0001426 2617003WL003787 Credited 16/09/2021   41 GURSEWAK SINGH(Self) PB-17-003-019-001/300 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 HDFC MAUR MANDI HDFC0002193 2617003WL003787 Credited 16/09/2021   42 VEERPAL KAUR(Wife) PB-17-003-019-001/85 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 250 250 0 0 250 CANARA BANK Maur CNRB0005888 2617003WL003787 Credited 11/09/2021   43 JASPREET KAUR(Self) PB-17-003-019-001/288 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL003787 Credited 11/09/2021   44 AJMER SINGH(Self) PB-17-003-019-001/197 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 BANK OF INDIA MAUR MANDI BKID0006361 2617003WL003787 Credited 11/09/2021   45 Surjit singh(Self) PB-17-003-019-001/219 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL003787 Credited 11/09/2021   46 LABH SINGH(Self) PB-17-003-019-001/275 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A P P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL003787 Credited 11/09/2021   Daily Attendence 0 32 35 42 44 44 39

Category Amount Paid(In Rs.) Amount Paid SC 51500 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 59000 Average Per labour 1282.6086

Total man days : 236