Muster Roll No. : 2102	Date From : 16/11/2020    Date To : 22/11/2020	Sanction No. : 2617005/2020-2021/27638/AS    Sanction Date : 10/09/2020
Work Code : 2617005006/RC/9989026384	Work Name : EARTH FILLING ROAD BERM AT VILLAGE ATLA KHURD (2617005006/RC/9989026384)

Measurement Book Detail

MB NO.  1116        Page NO.  96

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 BOGHA SINGH(Self) PB-17-005-006-001/41 SC ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL009823 Credited 02/12/2020   2 RANJIT KAUR(Self) PB-17-005-006-001/249 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P P P 4 200 800 0 0 800 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL009823 Credited 02/12/2020   3 JASVIR KAUR(Wife) PB-17-005-006-001/159 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL009823 Credited 02/12/2020   4 JASWANT KAUR PB-17-005-006-001/206 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL009823 Credited 02/12/2020   5 USHA RANI(Wife) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   6 RAJ KAUR(Wife) PB-17-005-006-001/150 SC ਅਤਲਾ ਖੁਰਦ A P P A P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   7 SUKHPAL KAUR(Wife) PB-17-005-006-001/151 SC ਅਤਲਾ ਖੁਰਦ A A A A A P A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   8 SUKHVIR KAUR(Self) PB-17-005-006-001/10 SC ਅਤਲਾ ਖੁਰਦ A A P P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   9 BALJEET KAUR(Wife) PB-17-005-006-001/110 SC ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   10 PARAMJIT KAUR(Wife) PB-17-005-006-001/254 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   11 BINDER KAUR(Wife) PB-17-005-006-001/241 OTHER ਅਤਲਾ ਖੁਰਦ A A A P A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   12 AMRIK SINGH(Self) PB-17-005-006-001/278 OTHER ਅਤਲਾ ਖੁਰਦ A A A P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   13 BHAGWAN KAUR(Wife) PB-17-005-006-001/39 SC ਅਤਲਾ ਖੁਰਦ A A P P A A A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   14 BALJEET KAUR(Wife) PB-17-005-006-001/37 SC ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   15 TEJ KAUR(Wife) PB-17-005-006-001/94 SC ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   16 HARJINDER KAUR(Wife) PB-17-005-006-001/295 SC ਅਤਲਾ ਖੁਰਦ A P P P A A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   17 DARSHAN SINGH(Self) PB-17-005-006-001/162 OTHER ਅਤਲਾ ਖੁਰਦ A P P A P A A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   18 HARDEV SINGH PB-17-005-006-001/260 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   19 NIRMAL KAUR(Wife) PB-17-005-006-001/95 SC ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 200 400 0 0 400 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   20 BINDER KAUR(Wife) PB-17-005-006-001/210 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL009823 Credited 02/12/2020   21 KARAMJIT KAUR(Wife) PB-17-005-006-001/205 OTHER ਅਤਲਾ ਖੁਰਦ A A A A P P A 2 200 400 0 0 400 ORIENTAL BANK OF COMMERCE BHIKHI ORBC0101158 2617005WL009823 Credited 02/12/2020   22 BALJEET KAUR(Wife) PB-17-005-006-001/38 SC ਅਤਲਾ ਖੁਰਦ A A A P P P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   23 SUKHWINDER KAUR(Self) PB-17-005-006-001/82 SC ਅਤਲਾ ਖੁਰਦ A A A P A A A 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   24 JASVIR KAUR(Wife) PB-17-005-006-001/267 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 01/12/2020   25 BALJINDER SINGH(Self) PB-17-005-006-001/274 SC ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   26 JAGPAL KAUR(Wife) PB-17-005-006-001/242 OTHER ਅਤਲਾ ਖੁਰਦ A A P P A P A 3 200 600 0 0 600 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   27 AMARJIT KAUR(Wife) PB-17-005-006-001/243 OTHER ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   28 BALJIT KAUR(Wife) PB-17-005-006-001/189 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   29 KULWINDER KAUR(Wife) PB-17-005-006-001/172 OTHER ਅਤਲਾ ਖੁਰਦ A A A A A A P 1 200 200 0 0 200 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 01/12/2020   30 MANDEEP KAUR(Wife) PB-17-005-006-001/173 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   31 HARMEET KAUR(Wife) PB-17-005-006-001/98 SC ਅਤਲਾ ਖੁਰਦ A A A P P P P 4 200 800 0 0 800 PUNJAB NATIONAL BANK Bhikhi Distt Mansa PUNB0115810 2617005WL009823 Credited 02/12/2020   32 SUKHPAL KAUR(Wife) PB-17-005-006-001/101 SC ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0011974 2617005WL009823 Credited 02/12/2020   33 MAHINDER KAUR(Wife) PB-17-005-006-001/178 SC ਅਤਲਾ ਖੁਰਦ A A P P P A A 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009823 Credited 02/12/2020   34 UGAR SINGH(Self) PB-17-005-006-001/142 SC ਅਤਲਾ ਖੁਰਦ A A A A P P P 3 200 600 0 0 600 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009823 Credited 01/12/2020   35 DARVARA SINGH(Self) PB-17-005-006-001/26 SC ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009823 Credited 02/12/2020   36 BASANT KAUR(Wife) PB-17-005-006-001/29 SC ਅਤਲਾ ਖੁਰਦ A A A P P P P 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009823 Credited 01/12/2020   37 GURNAM KAUR(Wife) PB-17-005-006-001/79 SC ਅਤਲਾ ਖੁਰਦ A A P P P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009823 Credited 01/12/2020   38 CHARANJIT KAUR(Wife) PB-17-005-006-001/2 SC ਅਤਲਾ ਖੁਰਦ A A P P P P A 4 200 800 0 0 800 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009823 Credited 02/12/2020   39 SHINDERPAL KAUR(Wife) PB-17-005-006-001/240 OTHER ਅਤਲਾ ਖੁਰਦ A A A P A A A 1 200 200 0 0 200 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009823 Credited 02/12/2020   40 NIRMAL KAUR(Daughter-in-Law) PB-17-005-006-001/104 OTHER ਅਤਲਾ ਖੁਰਦ A P P P P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA BHIKHI SBIN0050379 2617005WL009823 Credited 02/12/2020   Daily Attendence 0 5 19 25 24 24 22

Category Amount Paid(In Rs.) Amount Paid SC 14200 Amount Paid ST 0 Amount Paid Other 9600

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

Total Cash payment(In Rs.) Cash 23800 Average Per labour 595

Total man days : 119