Muster Roll No. : 1141	Date From : 31/10/2019    Date To : 06/11/2019	Sanction No. : 8218..    Sanction Date : 11/10/2019
Work Code : 2617005/IC/47992	Work Name : CLEARANCE OF WEED JAALA, SARKANDA, JUNGLE BOOTI, SILT ETC. MANUALLY FROM INNER SECTION OF (ATLA BRAN (2617005/IC/47992)

Measurement Book Detail

MB NO.  2661        Page NO.  142

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 DALIP KAUR(Wife) PB-17-005-018-001/146 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   2 MANJEET KAUR(Self) PB-17-005-018-001/33 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   3 DALIP SINGH PB-17-005-018-001/89 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   4 BALOUR SINGH(Self) PB-17-005-018-001/34 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   5 KAMLA DEVI(Wife) PB-17-005-018-001/39 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   6 MANJEET(Wife) PB-17-005-018-001/102 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   7 GURMIT KAUR(Wife) PB-17-005-018-001/153 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   8 LEELA SINGH(Self) PB-17-005-018-001/109 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   9 VEERPAL KAUR PB-17-005-018-001/111 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   10 PARAMJIT KAUR(Wife) PB-17-005-018-001/113 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   11 DEEPA KAUR PB-17-005-018-001/123 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   12 MAYA KAUR(Wife) PB-17-005-018-001/128 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   13 AMARJIT KAUR(Self) PB-17-005-018-001/132 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P A P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   14 BALDEV SINGH(Self) PB-17-005-018-001/138 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   15 SARBJEET KAUR(Self) PB-17-005-018-001/145 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A P P P P P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   16 KARAMJIT KAUR(Self) PB-17-005-018-001/154 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   17 JASVIR KAUR(Wife) PB-17-005-018-001/101 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A A P 5 241 1205 0 0 1205 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   18 JASVIR KAUR(Wife) PB-17-005-018-001/29 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P A P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   19 CHARANJIT KAUR(Wife) PB-17-005-018-001/107 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P A A A A 3 241 723 0 0 723 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   20 RAJPAL KAUR(Self) PB-17-005-018-001/147 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   21 MEWA SINGH(Self) PB-17-005-018-001/44 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P A P A A A A 2 241 482 0 0 482 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL010738 Credited 12/05/2020   22 NAJEERA BEGAM(Wife) PB-17-005-018-001/50 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   23 GORA KAUR PB-17-005-018-001/88 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P A P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   24 PRAKASH KAUR(Wife) PB-17-005-018-001/35 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ P P P P P P P 7 241 1687 0 0 1687 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   25 FAQIRIYA SINGH(Self) PB-17-005-018-001/96 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 PUNJAB NATIONAL BANK HIRON KALAN PUNB0133100 2617005WL005376 Credited 18/01/2020   26 BINDER KAUR(Wife) PB-17-005-018-001/116 SC ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A A A A P P P 3 241 723 0 0 723 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005376 Credited 18/01/2020   27 MANJIT KAUR(Self) PB-17-005-018-001/161 OTHER ਖੀਵਾ ਦਿਆਲੁ ਵਾਲਾ A P P P P A A 4 241 964 0 0 964 HDFC BHIKHI BRANCH HDFC0001426 2617005WL005376 Credited 18/01/2020   Daily Attendence 17 22 24 18 22 21 23

Category Amount Paid(In Rs.) Amount Paid SC 30366 Amount Paid ST 0 Amount Paid Other 5061

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

Total Cash payment(In Rs.) Cash 35427 Average Per labour 1312.1111

Total man days : 147