Muster Roll No. : 2178	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2617002/2020-2021/18549/AS    Sanction Date : 29/07/2020
Work Code : 2617002007/IC/83856	Work Name : CLEANING OF KHALS IN BHAMME KHURD (2617002007/IC/83856)

Measurement Book Detail

MB NO.  1546        Page NO.  95

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 ARSDEEP SINGH(Self) PB-17-002-007-001/314 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK MANSA PUNB0031300 2617002WL007539 Credited 07/10/2020   2 RAJ SINGH(Self) PB-17-002-007-001/55 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007539 Credited 07/10/2020   3 GURDEV KAUR(Self) PB-17-002-007-001/149 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007539 Credited 07/10/2020   4 KULWANT KAUR(Wife) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   5 GURMEET KAUR(Self) PB-17-002-007-001/215 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   6 ROOP SINGH(Self) PB-17-002-007-001/12 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   7 BHOLA SINGH(Self) PB-17-002-007-001/125 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   8 BABU SINGH(Self) PB-17-002-007-001/25 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   9 SUKHDEV SINGH(Self) PB-17-002-007-001/273 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   10 KAPOOR SINGH(Self) PB-17-002-007-001/300 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   11 HARDEV SINGH(Self) PB-17-002-007-001/135 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   12 MEJAR SINGH(Self) PB-17-002-007-001/92 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 SATLUJ GRAMIN BANK Bhamme Kalan PSIB0SGB002 2617002WL007539 Credited 07/10/2020   13 BHOLO KAUR(Self) PB-17-002-007-001/163 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   14 SUMAN(Self) PB-17-002-007-001/818 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   15 BABU SINGH(Self) PB-17-002-007-001/86 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   16 JASMEL KAUR(Wife) PB-17-002-007-001/817 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   17 SARBJEET KAUR(Self) PB-17-002-007-001/814 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   18 GANGA SINGH(Self) PB-17-002-007-001/181 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   19 SUKHJIT KAUR(Wife) PB-17-002-007-001/125 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   20 JAGROOP SINGH(Self) PB-17-002-007-001/134 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   21 BALDEV SINGH(Self) PB-17-002-007-001/122 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   22 GURCHARAN SINGH(Self) PB-17-002-007-001/310 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL007539 Credited 07/10/2020   23 BALWINDER SINGH(Self) PB-17-002-007-001/816 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 CANARA BANK MANSA CNRB0002472 2617002WL007539 Credited 08/10/2020   24 GURJEET KAUR(Self) PB-17-002-007-001/811 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007539 Credited 07/10/2020   25 GURPYAR SINGH(Self) PB-17-002-007-001/248 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA KOT DHARMU SBIN0051382 2617002WL007539 Credited 07/10/2020   26 JASVEER KAUR(Wife) PB-17-002-007-001/273 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 UNION BANK OF INDIA MANSA UBIN0557595 2617002WL007539 Credited 07/10/2020   27 KULDEEP KAUR(Self) PB-17-002-007-001/813 SC ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA JHUNIR SBIN0050152 2617002WL007539 Credited 07/10/2020   28 SUKHDEV SINGH(Self) PB-17-002-007-001/817 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 STATE BANK OF INDIA RAIPUR SBIN0007519 2617002WL007539 Credited 07/10/2020   29 CHARNJIT KAUR(Wife) PB-17-002-007-001/55 OTHER ਭੰਮੇ ਖੁਰਦ P P P P P P A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK BHAME KALAN PUNB0PGB003 2617002WL008124 Credited 15/10/2020   Daily Attendence 29 29 29 29 29 29 0

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 20400

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

Total Cash payment(In Rs.) Cash 34800 Average Per labour 1200

Total man days : 174