Muster Roll No. : 1797	Date From : 23/10/2021    Date To : 29/10/2021	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 AJAIB SINGH(Self) PB-17-003-019-001/128 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A A P P P P 5 250 1250 0 0 1250 SATLUJ GRAMIN BANK Ubha 1880014 2617003WL006245 Credited 01/12/2021   2 BALWANT SINGH(Self) PB-17-003-019-001/39 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 250 1500 0 0 1500 SATLUJ GRAMIN BANK UBHA 0000002 2617003WL006245 Credited 01/12/2021   3 MANJIT KAUR(Wife) PB-17-003-019-001/91 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 230 920 0 0 920 SATLUJ GRAMIN BANK MANSA 1880023 2617003WL006245 Credited 01/12/2021   4 JAGJIT SINGH(Self) PB-17-003-019-001/57 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK SADDA SINGH WALA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   5 MANPREET KAUR(Wife) PB-17-003-019-001/126 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 230 1150 0 0 1150 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   6 PARMJEET KAUR(Wife) PB-17-003-019-001/127 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P A A P P 4 230 920 0 0 920 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   7 GURJEET KAUR(Wife) PB-17-003-019-001/147 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A A P A A 1 250 250 0 0 250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   8 MANPREET KAUR(Self) PB-17-003-019-001/153 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 230 1380 0 0 1380 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   9 KAKI KAUR(Wife) PB-17-003-019-001/169 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   10 MANJEET KAUR(Wife) PB-17-003-019-001/141 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A A P P P P 4 250 1000 0 0 1000 SATLUJ GRAMIN BANK Ubha PSIB0SGB002 2617003WL006245 Credited 01/12/2021   11 KARNAIL SINGH(Self) PB-17-003-019-001/51 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   12 GURDEV SINGH(Self) PB-17-003-019-001/9 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A A 4 250 1000 0 0 1000 PUNJAB GRAMIN BANK MANSA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   13 BABAN SINGH(Self) PB-17-003-019-001/269 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P P P 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK UBHA PUNB0PGB003 2617003WL006245 Credited 01/12/2021   14 MALKEET KAUR(Wife) PB-17-003-019-001/98 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 250 1250 0 0 1250 ORIENTAL BANK OF COMMERCE GHUMAN KALAN ORBC0101740 2617003WL006245 Credited 01/12/2021   15 MANJIT KAUR(Self) PB-17-003-019-001/201 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006245 Credited 01/12/2021   16 KIRANJIT KAUR(Self) PB-17-003-019-001/206 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A A A 2 250 500 0 0 500 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006245 Credited 01/12/2021   17 SARABJIT KAUR(Wife) PB-17-003-019-001/291 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P A P P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006245 Credited 01/12/2021   18 SIMARJEET KAUR(Wife) PB-17-003-019-001/268 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 230 1150 0 0 1150 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006245 Credited 01/12/2021   19 KULDEEP KAUR(Self) PB-17-003-019-001/204 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P A P P 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006245 Credited 01/12/2021   20 MITHU SINGH(Self) PB-17-003-019-001/178 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 230 1380 0 0 1380 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006245 Credited 10/11/2021   21 NASIB KAUR(Wife) PB-17-003-019-001/110 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ A A P P P A P 4 230 920 0 0 920 PUNJAB NATIONAL BANK Ghuman Kalan, Distt. Bhatinda PUNB0174010 2617003WL006245 Credited 01/12/2021   22 PAL KAUR(Self) PB-17-003-019-001/200 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 230 1380 0 0 1380 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL006245 Credited 01/12/2021   23 KULWINDER KAUR(Wife) PB-17-003-019-001/12 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P P 6 250 1500 0 0 1500 STATE BANK OF INDIA MAUR MANDI SBIN0001732 2617003WL006245 Credited 01/12/2021   24 BHOLI(Wife) PB-17-003-019-001/103 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 250 1250 0 0 1250 HDFC BHIKHI BRANCH HDFC0001426 2617003WL006245 Credited 09/11/2021   25 GURSEWAK SINGH(Self) PB-17-003-019-001/300 OTHER ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P A P 5 250 1250 0 0 1250 HDFC MAUR MANDI HDFC0002193 2617003WL006245 Credited 09/11/2021   26 Surjit singh(Self) PB-17-003-019-001/219 SC ਖਡ਼ਕ ਸਿੰਘ ਵਾਲਾ P A P P P P A 5 250 1250 0 0 1250 STATE BANK OF INDIA MAUR SBIN0050045 2617003WL006245 Credited 01/12/2021   Daily Attendence 17 0 23 24 20 16 21

Category Amount Paid(In Rs.) Amount Paid SC 25470 Amount Paid ST 0 Amount Paid Other 3880

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

Total Cash payment(In Rs.) Cash 29350 Average Per labour 1128.8462

Total man days : 121