Muster Roll No. : 1739	Date From : 04/10/2021    Date To : 10/10/2021	Sanction No. : 5329/    Sanction Date : 13/09/2021
Work Code : 2617004/IC/92554	Work Name : CLEANING OF SUKHCHAIN DISTY 2021-22 (5329 Dt 13-09-21) (2617004/IC/92554)

Measurement Book Detail

MB NO.  2164        Page NO.  140

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 PAL KAUR(Wife) PB-17-004-032-001/249 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 30/11/2021   2 REENA RANI(Wife) PB-17-004-032-001/398 SC ਲੋਹਗਡ਼ X X A A P A A 1 255.3 255.3 0 0 255.3 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 30/11/2021   3 BIMLA DEVI(Wife) PB-17-004-032-001/292 OTHER ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 20/10/2021   4 JEET KAUR(Wife) PB-17-004-032-001/159 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 30/11/2021   5 KULWANT KAUR(Wife) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 30/11/2021   6 Makhan Singh(Son) PB-17-004-032-001/193 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 30/11/2021   7 Sarli Devi(Mother) PB-17-004-032-001/118 SC ਲੋਹਗਡ਼ X X P P A P P 4 255.3 1021.2 0 0 1021.2 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 30/11/2021   8 Sikander Singh(Husband) PB-17-004-032-001/593 SC ਲੋਹਗਡ਼ X X P P A A P 3 255.3 765.9 0 0 765.9 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 30/11/2021   9 Jangir Kaur(Wife) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ X X A A P P A 2 255.3 510.6 0 0 510.6 PUNJAB GRAMIN BANK SARDULGARH PUNB0PGB003 2617004WL005519 Credited 20/10/2021   10 SOMA RANI(Self) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 SATLUJ GRAMIN BANK Sardulgarh PSIB0SGB002 2617004WL005519 Credited 30/11/2021   11 Parmjit kaur(Wife) PB-17-004-032-001/353 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   12 SUKHDEV SINGH(Self) PB-17-004-032-001/194 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   13 MAKHAN SINGH(Self) PB-17-004-032-001/237 SC ਲੋਹਗਡ਼ X X P P A P P 4 255.3 1021.2 0 0 1021.2 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   14 MAKHAN SINGH(Self) PB-17-004-032-001/107 SC ਲੋਹਗਡ਼ X X A A A A P 1 255.3 255.3 0 0 255.3 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   15 GURDEEP SINGH(Self) PB-17-004-032-001/109 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   16 SONA SINGH(Self) PB-17-004-032-001/116 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005519 Credited 30/11/2021   17 MAHINDER SINGH(Self) PB-17-004-032-001/223 SC ਲੋਹਗਡ਼ X X P P A A P 3 255.3 765.9 0 0 765.9 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   18 JARNAIL SINGH(Self) PB-17-004-032-001/227 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   19 GURMEET SINGH(Self) PB-17-004-032-001/121 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   20 SATNAM SINGH(Self) PB-17-004-032-001/124 SC ਲੋਹਗਡ਼ X X A P P P P 4 255.3 1021.2 0 0 1021.2 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   21 KULWANT KAUR(Wife) PB-17-004-032-001/140 SC ਲੋਹਗਡ਼ X X P A A A A 1 255.3 255.3 0 0 255.3 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   22 SHEELA DEVI(Wife) PB-17-004-032-001/160 SC ਲੋਹਗਡ਼ X X P P P A P 4 255.3 1021.2 0 0 1021.2 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   23 BAGGA SINGH(Self) PB-17-004-032-001/18 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   24 LAKHWINDER SINGH(Self) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   25 MANJIT KAUR(Wife) PB-17-004-032-001/188 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   26 JARNAIL SINGH(Self) PB-17-004-032-001/273 OTHER ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 20/10/2021   27 KULDEEP SINGH(Husband) PB-17-004-032-001/590 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   28 BALWANT SINGH(Self) PB-17-004-032-001/44 SC ਲੋਹਗਡ਼ X X A A P P A 2 255.3 510.6 0 0 510.6 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   29 KUSHHLIYA DEVI PB-17-004-032-001/462 SC ਲੋਹਗਡ਼ X X P A A P P 3 255.3 765.9 0 0 765.9 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   30 HARBHAJAN LAL(Self) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   31 SANGITA RANI(Wife) PB-17-004-032-001/56 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   32 SONI(Self) PB-17-004-032-001/562 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   33 FAUJA SINGH(Self) PB-17-004-032-001/70 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   34 MAYA(Wife) PB-17-004-032-001/389 SC ਲੋਹਗਡ਼ X X P P P P A 4 255.3 1021.2 0 0 1021.2 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   35 NIRANJAN SINGH(Self) PB-17-004-032-001/342 SC ਲੋਹਗਡ਼ X X P P P P A 4 255.3 1021.2 0 0 1021.2 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005519 Credited 30/11/2021   36 DARSHAN SINGH(Self) PB-17-004-032-001/351 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   37 SHINGARA SINGH(Self) PB-17-004-032-001/101 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK Sardulgarh PUNB0125510 2617004WL005519 Credited 30/11/2021   38 AMARJIT SINGH(Self) PB-17-004-032-001/265 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 PUNJAB NATIONAL BANK SARDULGARH PUNB0085300 2617004WL005519 Credited 30/11/2021   39 HARPREET SINGH(Son) PB-17-004-032-001/377 SC ਲੋਹਗਡ਼ X X A A A P P 2 255.3 510.6 0 0 510.6 PUNJAB & SIND BANK SARDULGARH PSIB0021535 2617004WL005519 Credited 30/11/2021   40 GULZAR SINGH(Self) PB-17-004-032-001/384 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005519 Credited 30/11/2021   41 SHELA BAI(Wife) PB-17-004-032-001/384 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005519 Credited 30/11/2021   42 Samir Singh(Self) PB-17-004-032-001/594 OTHER ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 CENTRAL BANK OF INDIA Sardulgarh CBIN0285049 2617004WL005519 Credited 20/10/2021   43 NAVDEEP SINGH(Self) PB-17-004-032-001/584 SC ਲੋਹਗਡ਼ X X P P P P P 5 255.3 1276.5 0 0 1276.5 STATE BANK OF INDIA SARDULGARH SBIN0050319 2617004WL005519 Credited 30/11/2021   Daily Attendence 0 0 37 36 35 37 37

Category Amount Paid(In Rs.) Amount Paid SC 42124.5 Amount Paid ST 0 Amount Paid Other 4340.1

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

Total Cash payment(In Rs.) Cash 46464.6 Average Per labour 1080.5721

Total man days : 182